Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0595
Invoice DateJuly 22, 2021
Due DateJuly 23, 2021
Total$150.00
Kayla Liu

79 Livante Court
Markham ON L6C 0T5
Tel: 647-960-7935

DOB: 08/04/2006

Date of ServiceDescriptionUnit PriceAmount
21/07/202160- min Individual Therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200