Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0353 |
| Invoice Date | June 20, 2021 |
| Due Date | June 21, 2021 |
| Total | $1,312.50 |
Nancy Liang
38 Heathfield Ave
Markham, ON L6C3C1
6474570777
DOB: 22/04/2007
jueminx@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 29/04/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 08/05/2021 | 70- min Individual Therapy | $150.00 | $175.00 |
| 13/05/2021 | 90- min Family Therapy | $150.00 | $225.00 |
| 15/05/2021 | 80- min Individual Therapy | $150.00 | $200.00 |
| 22/05/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 29/05/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 05/06/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 19/06/2021 | 45- min Individual Counselling | $150.00 | $112.50 |
| Subtotal | $1,312.50 |
| HST | $0.00 |
| Total | $1,312.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200