Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0295 |
| Invoice Date | March 19, 2021 |
| Due Date | March 20, 2021 |
| Total | $150.00 |
Xiya Liu
166 Blackfoot Trail
City: Mississauga
Province: ontario
Postal Code: L5R 2G4
omicaj@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 17/03/2021 | 60- 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