Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1080
Invoice DateApril 3, 2022
Due DateApril 4, 2022
Total$450.00
Qiong Li

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

DOB: 09/02/1972

Date of ServiceDescriptionUnit PriceAmount
02/03/202260- min Individual Therapy$150.00$150.00
16/03/202260- min Individual Therapy$150.00$150.00
18/03/202260- min Individual Therapy$150.00$150.00
Subtotal$450.00
HST$0.00
Total$450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200