Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1715
Invoice Date March 7, 2023
Due Date March 8, 2023
Total $200.00
Tianjiao Li

22 MacDonald Crt
Richmond Hill
Ontario
L4E1E9

647-893-9286

Date of Service Description Unit PriceAmount
05/03/2023 80- min Individual Therapy $150.00$200.00
Subtotal $200.00
HST $0.00
Total $200.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200