Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0194
Invoice DateDecember 27, 2020
Due DateDecember 28, 2020
Total$225.00
Hong Li

10 Quarry Crt.
Toronto ON M4J 5A7
Tel: 416-558-2086

DOB: 03/01/1979

Date of ServiceDescriptionUnit PriceAmount
27/12/202090- 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