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.

Date of Service Description Unit PriceAmount
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