Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1294
Invoice Date July 13, 2022
Due Date July 14, 2022
Total $75.00
Yu Liang

9 Anglin Dr
Richmond Hill
Ontario
L4E 3M5

14168250218

Date of Service Description Unit PriceAmount
13/07/2022 30- min Individual Therapy $150.00$75.00
Subtotal $75.00
HST $0.00
Total $75.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200