Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0431
Invoice DateJune 3, 2021
Due DateJune 4, 2021
Total$150.00
Qiong Li

9 Ashdown Cres.
Richmond Hill, L4B 1Z8 ON
Phone: 647-298-5188

DOB: 09/02/1972

Date of ServiceDescriptionUnit PriceAmount
02/06/202160- min Family Therapy$150.00$150.00
Subtotal$150.00
HST$0.00
Total$150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200