Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0194 |
| Invoice Date | December 27, 2020 |
| Due Date | December 28, 2020 |
| Total | $225.00 |
Hong Li
10 Quarry Crt.
Toronto ON M4J 5A7
Tel: 416-558-2086
DOB: 03/01/1979
hongjc99@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 27/12/2020 | 90- min Family Therapy | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200