Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0281
Invoice DateMarch 7, 2021
Due DateMarch 8, 2021
Total$150.00
Xiya Liu

166 Blackfoot Trail
City: Mississauga
Province: ontario
Postal Code: L5R 2G4

Date of ServiceDescriptionUnit PriceAmount
03/03/202160- min individual 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