Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0815 |
| Invoice Date | November 28, 2021 |
| Due Date | November 29, 2021 |
| Total | $480.00 |
Ming Liu
79 Livante court
Markham ON
L6C 0T5
4165251801
mliu168@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 13/11/2021 | 72- min Family Therapy | $150.00 | $180.00 |
| 20/11/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 27/11/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $480.00 |
| HST | $0.00 |
| Total | $480.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200