Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1049
Invoice Date March 26, 2022
Due Date March 27, 2022
Total $250.00
Qian Li

3177 meadow marsh cres, Oakville, Ontario, L6H0T2

DOB: 16/02/1983
Tel: 6474705095

Date of Service Description Unit PriceAmount
15/03/2022 40- min Family Therapy $150.00$100.00
22/03/2022 60- 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