Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0039 |
| Invoice Date | July 23, 2020 |
| Total | $150.00 |
Luyu Liu
53 South Unionville Ave, Markham, ON, L3R 5R6
26/01/1971
6472027978
powertree10@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 23/07/2020 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |