Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0897 |
| Invoice Date | December 30, 2021 |
| Due Date | December 31, 2021 |
| Total | $100.00 |
Lexie Liu
79 Livante Court
Markham ON L6C 0T5
Tel: 647-960-7935
DOB: 27/02/2010
use-vivianxu75@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 30/12/2021 | 40- min Individual Therapy | $150.00 | $100.00 |
| Subtotal | $100.00 |
| HST | $0.00 |
| Total | $100.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200