Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0185 |
| Order Number | Yujing Zheng |
| Invoice Date | December 28, 2020 |
| Due Date | December 29, 2020 |
| Total | $1,200.00 |
Yujing Zheng
32 Wickham Cry
Markham ON L3R 7B8
Tel: 647-967-2800
DOB: 18/01/1966
meitan5148@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 28/12/2020 | 480- min 8 Anger Management Sessions | $150.00 | $1,200.00 |
| Subtotal | $1,200.00 |
| HST | $0.00 |
| Total | $1,200.00 |
E-transfer to: accounting@wccyc.ca