Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0297
Invoice DateMarch 20, 2021
Due DateMarch 23, 2021
Total$825.00
Yunhui Lang

50 REDBUD ST, MARKHAM, Ontario, L6E1G5

DOB: 08/03/1973
TEL: 6478951658

Date of ServiceDescriptionUnit PriceAmount
01/03/202190- min individual therapy$150.00$225.00
08/03/202190- min Individual Therapy$150.00$225.00
15/03/202160- min Individual Therapy$150.00$150.00
20/03/202190- min Individual Therapy$150.00$225.00
Subtotal$825.00
HST$0.00
Total$825.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200