Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-1268
Invoice DateJuly 2, 2022
Due DateJuly 3, 2022
Total$275.00
Yu Liang

9 Anglin Dr
Richmond Hill
Ontario
L4E 3M5

14168250218

Date of ServiceDescriptionUnit PriceAmount
23/06/202250- min Individual Therapy$150.00$125.00
23/06/202260- min Individual Therapy$150.00$150.00
Subtotal$275.00
HST$0.00
Total$275.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200