Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0244
Invoice Date February 14, 2021
Due Date February 15, 2021
Total $150.00
Xiya Liu

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

Date of Service Description Unit PriceAmount
10/02/2021 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