Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0405
Invoice Date May 22, 2021
Due Date May 23, 2021
Total $150.00
Xian Liu

2402 BANKSIDE DRIVE,Mississauga,ON,L5M6E6

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

Date of Service Description Unit PriceAmount
15/05/2021 60- 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