Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1030 |
| Invoice Date | March 18, 2022 |
| Due Date | March 19, 2022 |
| Total | $150.00 |
Olivia Liu
115 Esses Street, Toronto, ON, M6G 1T4
22/11/1968
4168171107
olivia_h_liu@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 18/03/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200