Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice Number WCCYC-1684
Invoice Date February 19, 2023
Due Date February 20, 2023
Total $150.00
Wei Wang

48 Garland Crescent
Richmond Hill
Ontario
L4S1X1

She does not want to sleep, get up, eat, and she said she wants to die. The psychologist from the hospital said she is depressed and anxiety, the reason is because a teacher said something bad to her, a student made fun of her when she did presentation and a lunch monitor yelled at her during last school year, so she does not want to go back to school.

Date of Service Description Unit PriceAmount
17/02/2023 60- min Individual Therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

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