Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1722
Invoice Date March 12, 2023
Due Date March 13, 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

Date of Service Description Unit PriceAmount
12/03/2023 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