Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1552 |
| Invoice Date | November 29, 2022 |
| Due Date | November 30, 2022 |
| Total | $900.00 |
Jiang Zhou
411-350 Seneca Hill Dr
North York Ontario
M2J 4S7
DOB: 13/06/1971
6477192239
janezhouy@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/11/2022 | 60- min Family Therapy | $180.00 | $180.00 |
| 09/11/2022 | 60- min Family Therapy | $180.00 | $180.00 |
| 16/11/2022 | 60- min Family Therapy | $180.00 | $180.00 |
| 23/11/2022 | 60- min Family Therapy | $180.00 | $180.00 |
| 28/11/2022 | 60- min Family Therapy | $180.00 | $180.00 |
| Subtotal | $900.00 |
| HST | $0.00 |
| Total | $900.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200