Paid
Invoice
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
langyh@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 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