Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1260
Invoice DateJuly 2, 2022
Due DateJuly 3, 2022
Total$187.50
Qin Li

18 Lockton Street
Whitby, ON
L1P 0C2
DOB: Feb 24, 1971

Date of ServiceDescriptionUnit PriceAmount
28/06/202275- min Individual Therapy$150.00$187.50
Subtotal$187.50
HST$0.00
Total$187.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200