Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0237
Invoice Date January 25, 2021
Due Date January 26, 2021
Total $600.00
Qiong Li

9 Ashdown Cres.
Richmond Hill, L4B 1Z8 ON
Phone: 647-298-5188

DOB: 09/02/1972

Date of Service Description Unit PriceAmount
04/01/2021 60- min Family Therapy $150.00$150.00
11/01/2021 60- min Family Therapy $150.00$150.00
18/01/2021 60- min Family Therapy $150.00$150.00
25/01/2021 60- min Family Therapy $150.00$150.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200