Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0118 |
| Invoice Date | November 14, 2020 |
| Due Date | November 15, 2020 |
| Total | $500.00 |
Ze Zhen Wang
116 Busch Ave, Markham, Ontario, L6C 0P4
DOB: 23/06/1976
TEL: 647-444-6049
zezhenwang@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/11/2020 | 60- min family therapy | $125.00 | $125.00 |
| 18/10/2020 | 60- min family therapy | $125.00 | $125.00 |
| 25/10/2020 | 60- min family therapy | $125.00 | $125.00 |
| 14/11/2020 | 60- min family therapy | $125.00 | $125.00 |
| Subtotal | $500.00 |
| HST | $0.00 |
| Total | $500.00 |
E-transfer to: accounting@wccyc.ca