Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0264
Invoice DateFebruary 8, 2021
Due DateFebruary 9, 2021
Total$110.00
Hongmei Li

53 Futura Ave
Richmond Hill
ontario
L4S 1S8

2895887388
4163168388

Date of ServiceDescriptionUnit PriceAmount
07/02/202150- min individual therapy$150.00$125.00
Subtotal$125.00
HST$0.00
Discount-$15.00
Total$110.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200