Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice Number WCCYC-0331
Invoice Date March 29, 2021
Due Date March 30, 2021
Total $825.00
Zhiyan Liu

18 Delphinium Ave.
Richmond Hill ON L4E 4N6
Tel: 647-782-4163

DOB: 01/07/2007

Date of Service Description Unit PriceAmount
01/03/2021 60- min Individual therapy $150.00$150.00
08/03/2021 60- min Individual Therapy $150.00$150.00
15/03/2021 60- min Individual Therapy $150.00$150.00
22/03/2021 90- min Individual Therapy $150.00$225.00
29/03/2021 60- min Individual Therapy $150.00$150.00
Subtotal $825.00
HST $0.00
Total $825.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200