Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0591 |
| Invoice Date | July 14, 2021 |
| Due Date | July 15, 2021 |
| Total | $150.00 |
Kayla Liu
79 Livante Court
Markham ON L6C 0T5
Tel: 647-960-7935
DOB: 08/04/2006
usevivianxu75@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 14/07/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200