Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0392 |
| Invoice Date | May 16, 2021 |
| Due Date | May 17, 2021 |
| Total | $150.00 |
Yan Liu
171 Romain Crescent
Oakville
Ontario
L6H 5A5
relationship with spouse is facing challenges, can't communicate with each other, need help on finding where the problem is and start normal communication.
vickiliuy@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 14/05/2021 | 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