Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1760 |
| Invoice Date | April 14, 2023 |
| Due Date | April 15, 2023 |
| Total | $812.50 |
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 |
|---|---|---|---|
| 03/03/2023 | 65- min Individual Therapy | $150.00 | $162.50 |
| 10/03/2023 | 65- min Individual Therapy | $150.00 | $162.50 |
| 17/03/2023 | 65- min Individual Therapy | $150.00 | $162.50 |
| 24/03/2023 | 65- min Individual Therapy | $150.00 | $162.50 |
| 31/03/2023 | 65- min Individual Therapy | $150.00 | $162.50 |
| Subtotal | $812.50 |
| HST | $0.00 |
| Total | $812.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200