Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0365
Invoice DateMay 8, 2021
Due DateMay 9, 2021
Total$150.00
Xian Liu

2402 BANKSIDE DRIVE,Mississauga,ON,L5M6E6

DOB: 1987/06/13
Cell Phone: 647-936-1127

Date of ServiceDescriptionUnit PriceAmount
08/05/202160- min family 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