Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1277 |
| Invoice Date | July 7, 2022 |
| Due Date | July 8, 2022 |
| Total | $100.00 |
Tianjiao Li
22 MacDonald Crt
Richmond Hill
Ontario
L4E1E9
647-893-9286
LTJ.SARAH@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/07/2022 | 40- min Individual Therapy | $150.00 | $100.00 |
| Subtotal | $100.00 |
| HST | $0.00 |
| Total | $100.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200