Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0124
Invoice Date November 18, 2020
Due Date November 19, 2020
Total $750.00
Yunhui Lang

50 REDBUD ST, MARKHAM, Ontario, L6E1G5

DOB: 08/03/1973
TEL: 6478951658

Date of Service Description Unit PriceAmount
02/10/2020 60- min individual therapy $150.00$150.00
09/10/2020 60- min individual therapy $150.00$150.00
16/10/2020 60- min individual therapy $150.00$150.00
23/10/2020 60- min individual therapy $150.00$150.00
29/10/2020 60- min individual therapy $150.00$150.00
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca