Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0929 |
| Invoice Date | January 22, 2022 |
| Due Date | January 23, 2022 |
| Total | $300.00 |
Ming Liu
79 Livante court
Markham ON
L6C 0T5
4165251801
mliu168@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 04/01/2022 | 40- min Family Therapy | $150.00 | $100.00 |
| 11/01/2022 | 40- min Family Therapy | $150.00 | $100.00 |
| 18/01/2022 | 40- min Family Therapy | $150.00 | $100.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200