Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1049
Invoice DateMarch 26, 2022
Due DateMarch 27, 2022
Total$250.00
Qian Li

3177 meadow marsh cres, Oakville, Ontario, L6H0T2

DOB: 16/02/1983
Tel: 6474705095

Date of ServiceDescriptionUnit PriceAmount
15/03/202240- min Family Therapy$150.00$100.00
22/03/202260- min Family Therapy$150.00$150.00
Subtotal$250.00
HST$0.00
Total$250.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200