Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0476
Invoice DateMay 24, 2021
Due DateMay 25, 2021
Total$750.00
Jia Qing Liu

18 Delphinium Ave.
Richmond Hill ON L4E 4N6

DOB: 07/09/1975

Date of ServiceDescriptionUnit PriceAmount
03/05/202160- min Family Therapy$150.00$150.00
10/05/202160- min Family Therapy$150.00$150.00
17/05/202190- min Family Therapy$150.00$225.00
24/05/202190- min Family Therapy$150.00$225.00
Subtotal$750.00
HST$0.00
Total$750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200