Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0892
Invoice DateDecember 30, 2021
Due DateDecember 31, 2021
Total$225.00
Xuanyu (Christina) Liu

4382 James Hill Road
Regina
saskatchewan
S4W0P7

3065967865

Date of ServiceDescriptionUnit PriceAmount
30/12/202190- 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