Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1391 |
| Invoice Date | September 5, 2022 |
| Due Date | September 6, 2022 |
| Total | $1,800.00 |
Haidong Wang
33 Hedgewood Dr
Markham ON
L3R6J6
DOB: 09/11/1981
soldiermandong@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/09/2022 | 780- min 13 sessions of individual therapy | $150.00 | $1,950.00 |
| Subtotal | $1,950.00 |
| HST | $0.00 |
| Discount | -$150.00 |
| Total | $1,800.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200