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

Date of Service Description Unit PriceAmount
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