Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1248 |
| Invoice Date | June 22, 2022 |
| Due Date | June 23, 2022 |
| Total | $750.00 |
Shuping Liu
14 Holly Dr. Richmond Hill, Ontario, L4S 2P1
use_liu_rui1@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/06/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 06/06/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 09/06/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 13/06/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 16/06/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200