Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1819 |
| Invoice Date | May 24, 2023 |
| Due Date | May 25, 2023 |
| Total | $975.00 |
Michael Li
17 Crispin Court
Markham
Ontario
L3R4G6
Cell:
647-561-1636
Email:
li.j.michael@gmail.com
li.j.michael@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/05/2023 | 120- min Individual Therapy | $150.00 | $300.00 |
| 10/05/2023 | 90- min Individual Therapy | $150.00 | $225.00 |
| 17/05/2023 | 90- min Individual Therapy | $150.00 | $225.00 |
| 24/05/2023 | 90- min Individual Therapy | $150.00 | $225.00 |
| Subtotal | $975.00 |
| HST | $0.00 |
| Total | $975.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200