Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0265
Invoice Date February 28, 2021
Due Date March 1, 2021
Total $160.00
Hongmei Li

53 Futura Ave
Richmond Hill
ontario
L4S 1S8

2895887388
4163168388

Date of Service Description Unit PriceAmount
14/02/2021 40- min individual therapy $150.00$100.00
21/02/2021 40- min individual therapy $150.00$100.00
Subtotal $200.00
HST $0.00
Discount -$40.00
Total $160.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200