Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1162
Invoice Date April 24, 2022
Due Date April 26, 2022
Total $675.00
Jia Qing Liu

18 Delphinium Ave.
Richmond Hill ON L4E 4N6

DOB: 07/09/1975

Date of Service Description Unit PriceAmount
03/04/2022 60- min Family Counselling $150.00$150.00
10/04/2022 90- min $150.00$225.00
17/04/2022 60- min $150.00$150.00
24/04/2022 60- min $150.00$150.00
Subtotal $675.00
HST $0.00
Total $675.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200