Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0770 |
| Invoice Date | October 27, 2021 |
| Due Date | October 28, 2021 |
| Total | $850.00 |
Qing Fang
71 Tunney Crescent
Markham ON L3P 4L1
Tel: 416-509-3306
DOB: 31/03/1975
f.lily263@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 13/10/2021 | 100- min Family Counselling | $150.00 | $250.00 |
| 15/10/2021 | 120- min Family Counselling | $150.00 | $300.00 |
| 26/10/2021 | 120- min Family Counselling | $150.00 | $300.00 |
| Subtotal | $850.00 |
| HST | $0.00 |
| Total | $850.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200