Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0258
Invoice Date January 31, 2021
Due Date February 1, 2021
Total $400.00
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
10/01/2021 40- min individual therapy $150.00$100.00
18/01/2021 40- min individual therapy $150.00$100.00
20/01/2021 40- min individual therapy $150.00$100.00
24/01/2021 40- min individual therapy $150.00$100.00
31/01/2021 40- min individual therapy $150.00$100.00
Subtotal $500.00
HST $0.00
Discount -$100.00
Total $400.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200