Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0798 |
| Invoice Date | November 10, 2021 |
| Due Date | November 11, 2021 |
| Total | $225.00 |
Olivia Liu
115 Esses Street, Toronto, ON, M6G 1T4
22/11/1968
4168171107
olivia_h_liu@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 10/11/2021 | 90- min Individual Therapy | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200