Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0254
Invoice Date February 22, 2021
Due Date February 23, 2021
Total $750.00
Yunhui Lang

50 REDBUD ST, MARKHAM, Ontario, L6E1G5

DOB: 08/03/1973
TEL: 6478951658

Date of Service Description Unit PriceAmount
01/02/2021 90- min Individual Therapy $150.00$225.00
08/02/2021 60- min Individual Therapy $150.00$150.00
15/02/2021 90- min Individual Therapy $150.00$225.00
22/02/2021 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