Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0679 |
| Invoice Date | September 3, 2021 |
| Due Date | September 4, 2021 |
| Total | $225.00 |
Wang Ying
12 Rexford Dr, Markham ON L6B 1A8
cell phone: (1)4168971801
wangying0225@outlook.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/09/2021 | 90- min individual therapy | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200