Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0639
Invoice DateAugust 19, 2021
Due DateAugust 20, 2021
Total$300.00
Lexie Liu

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

DOB: 27/02/2010

Date of ServiceDescriptionUnit PriceAmount
08/08/202160- min Individual Counselling$150.00$150.00
18/08/202160- min Individual Counselling$150.00$150.00
Subtotal$300.00
HST$0.00
Total$300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200