Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1613
Invoice Date January 10, 2023
Due Date January 11, 2023
Total $150.00
Tianjiao Li

22 MacDonald Crt
Richmond Hill
Ontario
L4E1E9

647-893-9286

Date of Service Description Unit PriceAmount
03/01/2023 60- min Individual 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