Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0377
Invoice Date May 10, 2021
Due Date May 11, 2021
Total $900.00
Yunhui Lang

50 REDBUD ST, MARKHAM, Ontario, L6E1G5

DOB: 08/03/1973
TEL: 6478951658

Date of Service Description Unit PriceAmount
04/04/2021 90- min Individual Therapy $150.00$225.00
11/04/2021 90- min Individual Therapy $150.00$225.00
18/04/2021 90- min Individual Therapy $150.00$225.00
25/04/2021 90- min Individual Therapy $150.00$225.00
Subtotal $900.00
HST $0.00
Total $900.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200