Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1163 |
| Invoice Date | April 30, 2022 |
| Due Date | May 3, 2022 |
| Total | $750.00 |
Zhiyan Liu
18 Delphinium Ave.
Richmond Hill ON L4E 4N6
Tel: 647-782-4163
DOB: 01/07/2007
usemay_toronto@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/04/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
| 09/04/2022 | 60- min Individual Counseling | $150.00 | $150.00 |
| 17/04/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
| 23/04/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
| 30/04/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200