Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0297 |
| Invoice Date | March 20, 2021 |
| Due Date | March 23, 2021 |
| Total | $825.00 |
Yunhui Lang
50 REDBUD ST, MARKHAM, Ontario, L6E1G5
DOB: 08/03/1973
TEL: 6478951658
langyh@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/03/2021 | 90- min individual therapy | $150.00 | $225.00 |
| 08/03/2021 | 90- min Individual Therapy | $150.00 | $225.00 |
| 15/03/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 20/03/2021 | 90- 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