Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0094 |
| Invoice Date | October 26, 2020 |
| Due Date | October 27, 2020 |
| Total | $300.00 |
Qian Li
3177 meadow marsh cres, Oakville, Ontario, L6H0T2
DOB: 16/02/1983
Tel: 6474705095
clareer@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 25/10/2020 | 60- min individual therapy | $150.00 | $150.00 |
| 30/10/2020 | 60- min individual therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca