Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0396 |
| Invoice Date | May 18, 2021 |
| Due Date | May 19, 2021 |
| Total | $450.00 |
Kunyang Wu
90 Soho Crescent, Markham, Ontario, L3P7H2
24/11/1979
moody.wu@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/04/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 15/04/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 29/04/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200