Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1816
Invoice Date May 24, 2023
Due Date May 25, 2023
Total $487.50
Tianjiao Li

22 MacDonald Crt
Richmond Hill
Ontario
L4E1E9

647-893-9286

Date of Service Description Unit PriceAmount
07/05/2023 60- min Individual Therapy $150.00$150.00
14/05/2023 75- min Individual Therapy $150.00$187.50
21/05/2023 60- min Individual Therapy $150.00$150.00
Subtotal $487.50
HST $0.00
Total $487.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200