Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0406 |
| Invoice Date | May 22, 2021 |
| Due Date | May 23, 2021 |
| Total | $175.00 |
Xian Liu
2402 BANKSIDE DRIVE，Mississauga，ON，L5M6E6
DOB: 1987/06/13
Cell Phone: 647-936-1127
Liuxian0513@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 22/05/2021 | 70- min individual therapy | $150.00 | $175.00 |
| Subtotal | $175.00 |
| HST | $0.00 |
| Total | $175.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200