Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1287 |
| Invoice Date | July 31, 2022 |
| Due Date | August 1, 2022 |
| Total | $750.00 |
Shuping Liu
14 Holly Dr. Richmond Hill, Ontario, L4S 2P1
use_liu_rui1@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/07/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 10/07/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 17/07/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 24/07/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 31/07/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200