Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0175 |
| Invoice Date | August 23, 2020 |
| Due Date | August 25, 2020 |
| Total | $600.00 |
Hua Wang
203 Kirk Dr.
Thornhill ON L3T 3L7
Tel: 416-877-3308
DOB: 25/02/1967
wang.h2005@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/07/2020 | 40- min Individual Therapy | $150.00 | $100.00 |
| 12/07/2020 | 40- min individual therapy | $150.00 | $100.00 |
| 19/07/2020 | 40- min Individual Therapy | $150.00 | $100.00 |
| 26/07/2020 | 40- min Individual Therapy | $150.00 | $100.00 |
| 09/08/2020 | 40- min Individual Therapy | $150.00 | $100.00 |
| 23/08/2020 | 40- min Individual Therapy | $150.00 | $100.00 |
| Subtotal | $600.00 |
| HST | $0.00 |
| Total | $600.00 |
E-transfer to: accounting@wccyc.ca