Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1572
Invoice Date December 11, 2022
Due Date December 12, 2022
Total $187.50
Tianjiao Li

22 MacDonald Crt
Richmond Hill
Ontario
L4E1E9

647-893-9286

Date of Service Description Unit PriceAmount
04/12/2022 75- min Individual Therapy $150.00$187.50
Subtotal $187.50
HST $0.00
Total $187.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200