Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0707
Invoice Date September 21, 2021
Due Date September 22, 2021
Total $300.00
Lexie Liu

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

DOB: 27/02/2010

Date of Service Description Unit PriceAmount
01/09/2021 60- min Individual Counselling $150.00$150.00
21/09/2021 60- 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