Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1207
Invoice Date June 7, 2022
Due Date June 8, 2022
Total $825.00
Jia Qing Liu

18 Delphinium Ave.
Richmond Hill ON L4E 4N6

DOB: 07/09/1975

Date of Service Description Unit PriceAmount
01/05/2022 90- min Individual Counselling $150.00$225.00
08/05/2022 60- min Individual Counseling $150.00$150.00
15/05/2022 60- min Individual Counselling $150.00$150.00
22/05/2022 60- min Individual Counselling $150.00$150.00
29/05/2022 60- min Individual Counselling $150.00$150.00
Subtotal $825.00
HST $0.00
Total $825.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200