Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0095 |
| Invoice Date | October 28, 2020 |
| Due Date | October 29, 2020 |
| Total | $150.00 |
Haiying (Linda) Liu
212 Emma Broadbent Crt, Newmarket, Ontario, L3X3K8
DOB: 05/02/1973
TEL: 647-297-6686
liuhaiying2000@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 28/10/2020 | 60- min individual therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca