Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1361 |
| Invoice Date | August 19, 2022 |
| Due Date | August 20, 2022 |
| Total | $750.00 |
Bin Huang
1728 Glenvista Dr
Oakville ON
L6H 4Y1
DOB: 09/22/1968
4168177728
brianb.huang@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/08/2022 | 75- min Individual Therapy | $150.00 | $187.50 |
| 07/08/2022 | 75- min Individual Therapy | $150.00 | $187.50 |
| 11/08/2022 | 75- min Individual Therapy | $150.00 | $187.50 |
| 16/08/2022 | 75- min Individual Therapy | $150.00 | $187.50 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200