Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0260 |
| Invoice Date | February 21, 2021 |
| Due Date | February 22, 2021 |
| Total | $160.00 |
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 |
|---|---|---|---|
| 07/02/2021 | 40- min individual therapy | $150.00 | $100.00 |
| 14/02/2021 | 40- min individual therapy | $150.00 | $100.00 |
| Subtotal | $200.00 |
| HST | $0.00 |
| Discount | -$40.00 |
| Total | $160.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200