Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1460
Invoice Date October 29, 2022
Due Date November 1, 2022
Total $750.00
Zhiyan Liu

18 Delphinium Ave.
Richmond Hill ON L4E 4N6
Tel: 647-782-4163

DOB: 01/07/2007

Date of Service Description Unit PriceAmount
01/10/2022 60- min Individual Therapy $150.00$150.00
08/10/2022 60- min Individual Therapy $150.00$150.00
15/10/2022 60- min Individual Therapy $150.00$150.00
22/10/2022 60- min Individual Therapy $150.00$150.00
29/10/2022 60- min Individual Therapy $150.00$150.00
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200