Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1162
Invoice DateApril 24, 2022
Due DateApril 26, 2022
Total$675.00
Jia Qing Liu

18 Delphinium Ave.
Richmond Hill ON L4E 4N6

DOB: 07/09/1975

Date of ServiceDescriptionUnit PriceAmount
03/04/202260- min Family Counselling$150.00$150.00
10/04/202290- min$150.00$225.00
17/04/202260- min$150.00$150.00
24/04/202260- 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