Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0230 |
| Invoice Date | February 2, 2021 |
| Due Date | February 3, 2021 |
| Total | $450.00 |
Danny Minghao Sun
92 Frey Crescent
Scarborough, ON M1R 2C8
DOB: 08/05/2001
cherryyfang@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/01/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 12/01/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200