Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0605 |
| Invoice Date | July 27, 2021 |
| Due Date | July 28, 2021 |
| Total | $262.50 |
Estelle Liu
19 Gardiner Rd
Toronto
ontario
M5P 3B4
6479800027
Mom email: estelleliu121@gmail.com
use_estelleliu121@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 27/07/2021 | 105- min Individual Therapy | $150.00 | $262.50 |
| Subtotal | $262.50 |
| HST | $0.00 |
| Total | $262.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200