Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1537
Invoice Date November 27, 2022
Due Date November 29, 2022
Total $1,170.00
Jia Qing Liu

18 Delphinium Ave.
Richmond Hill ON L4E 4N6

DOB: 07/09/1975

Date of Service Description Unit PriceAmount
06/11/2022 120- min Family Counselling $180.00$360.00
13/11/2022 90- min Family Counselling $180.00$270.00
20/11/2022 90- min Family Counselling $180.00$270.00
27/11/2022 90- min Family Counselling $180.00$270.00
Subtotal $1,170.00
HST $0.00
Total $1,170.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200