Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1602
Invoice DateJanuary 4, 2023
Due DateJanuary 5, 2023
Total$187.50
Tianjiao Li

22 MacDonald Crt
Richmond Hill
Ontario
L4E1E9

647-893-9286

Date of ServiceDescriptionUnit PriceAmount
27/12/202275- 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