Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0080 |
| Invoice Date | October 17, 2020 |
| Due Date | October 18, 2020 |
| Total | $0.00 |
Ting Ting Liu
54 Royal ChapinCres,
Richmond Hill, ON L4S 2A7
DOB: 19/06/1979
2575271987@qq.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/10/2020 | 60- min individual therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Paid | -$150.00 |
| Total | $0.00 |
E-transfer to: accounting@wccyc.ca