Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1799 |
| Invoice Date | May 13, 2023 |
| Due Date | May 14, 2023 |
| Total | $825.00 |
Doris Yang
A407 800 Dovercourt Dr. Winnipeg, R3Y 0R3
tara.chen1121@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 11/04/2023 | 120- min Individual Therapy | $150.00 | $300.00 |
| 14/04/2023 | 90- min Individual Therapy | $150.00 | $225.00 |
| 21/04/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
| 28/04/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $825.00 |
| HST | $0.00 |
| Total | $825.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200