Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1724
Invoice Date March 1, 2023
Due Date March 2, 2023
Total $450.00
Shuping Liu

14 Holly Dr. Richmond Hill, Ontario, L4S 2P1

Date of Service Description Unit PriceAmount
05/02/2023 60- min Individual Therapy $150.00$150.00
12/02/2023 60- min Individual Therapy $150.00$150.00
19/02/2023 60- 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