Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0125 |
| Invoice Date | November 19, 2020 |
| Due Date | November 20, 2020 |
| Total | $600.00 |
Cong Lin
116 Busch Ave, Markham, ON L6C 0P4
Colin Wang's mother. Ze Zhen Wang's wife.
lincongjj@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 10/10/2020 | 60- min family therapy | $150.00 | $150.00 |
| 20/10/2020 | 60- min family therapy | $150.00 | $150.00 |
| 31/10/2020 | 60- min family therapy | $150.00 | $150.00 |
| 10/11/2020 | 60- min family therapy | $150.00 | $150.00 |
| Subtotal | $600.00 |
| HST | $0.00 |
| Total | $600.00 |
E-transfer to: accounting@wccyc.ca