Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1611 |
| Invoice Date | January 7, 2023 |
| Due Date | January 8, 2023 |
| Total | $150.00 |
Vivian Liu
53 Futura Ave.
Richmond Hill ON
L4S 1S8
Tel: 289-588-7388; 416-316-8388
Her-email: vivianj.liu2@gmail.com
Name: Fiona Li
Relationship: Mother
Phone: 2895887388
Cell Phone: 4163168388
vivianj.liu2@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/01/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200