Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1695
Invoice DateFebruary 23, 2023
Due DateFebruary 24, 2023
Total$975.00
Jia Qing Liu

18 Delphinium Ave.
Richmond Hill ON L4E 4N6

DOB: 07/09/1975

Date of ServiceDescriptionUnit PriceAmount
02/02/2023120- min Individual Therapy$150.00$300.00
09/02/202390- min Individual Counselling$150.00$225.00
16/02/2023120- min Individual Counselling$150.00$300.00
23/02/202360- min Individual Counselling$150.00$150.00
Subtotal$975.00
HST$0.00
Total$975.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200