Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0036
Invoice DateJune 13, 2020
Total$150.00
Luyu Liu

53 South Unionville Ave, Markham, ON, L3R 5R6

26/01/1971
6472027978

Date of ServiceDescriptionUnit PriceAmount
13/06/202060- min Family Therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00