Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1819
Invoice DateMay 24, 2023
Due DateMay 25, 2023
Total$975.00
Michael Li

17 Crispin Court
Markham
Ontario
L3R4G6

Cell:
647-561-1636

Email:
li.j.michael@gmail.com

Date of ServiceDescriptionUnit PriceAmount
02/05/2023120- min Individual Therapy$150.00$300.00
10/05/202390- min Individual Therapy$150.00$225.00
17/05/202390- min Individual Therapy$150.00$225.00
24/05/202390- min Individual Therapy$150.00$225.00
Subtotal$975.00
HST$0.00
Total$975.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200