Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0153
Invoice Date December 12, 2020
Due Date December 13, 2020
Total $825.00
Yunhui Lang

50 REDBUD ST, MARKHAM, Ontario, L6E1G5

DOB: 08/03/1973
TEL: 6478951658

Date of Service Description Unit PriceAmount
04/11/2020 70- min individual therapy $150.00$175.00
10/11/2020 70- min individual therapy $150.00$175.00
24/11/2020 60- min individual therapy $150.00$150.00
28/11/2020 60- min individual therapy $150.00$150.00
03/12/2020 70- min individual therapy $150.00$175.00
Subtotal $825.00
HST $0.00
Total $825.00

E-transfer to: accounting@wccyc.ca