Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1285 |
| Invoice Date | July 9, 2022 |
| Due Date | July 10, 2022 |
| Total | $650.00 |
Shirley Gao
2742 Midland Ave.
Toronto ON M1S 1S1
Tel: 416-321-9889
DOB: 03/06/1965
shirleygao1@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 09/06/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 16/06/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 23/06/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 30/06/2022 | 80- min Individual Therapy | $150.00 | $200.00 |
| Subtotal | $650.00 |
| HST | $0.00 |
| Total | $650.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200