Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0650 |
| Invoice Date | August 19, 2021 |
| Due Date | August 20, 2021 |
| Total | $750.00 |
Jia Qing Liu
18 Delphinium Ave.
Richmond Hill ON L4E 4N6
DOB: 07/09/1975
liujq_1@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/07/2021 | 90- min Family Therapy | $150.00 | $225.00 |
| 12/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 19/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 26/07/2021 | 90- 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