Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0892 |
| Invoice Date | December 30, 2021 |
| Due Date | December 31, 2021 |
| Total | $225.00 |
Xuanyu (Christina) Liu
4382 James Hill Road
Regina
saskatchewan
S4W0P7
3065967865
christina0135liu@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 30/12/2021 | 90- min Individual Therapy | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200