Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0896 |
| Invoice Date | December 28, 2021 |
| Due Date | December 29, 2021 |
| Total | $320.00 |
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 |
|---|---|---|---|
| 13/12/2021 | 68- min Family Therapy | $150.00 | $170.00 |
| 27/12/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $320.00 |
| HST | $0.00 |
| Total | $320.00 |
E-transfer to: accounting@wccyc.ca
Bank RBC: 03264-003-1011147
Wellness Counselling Centre for You Canada Corporation