Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1206 |
| Invoice Date | May 29, 2022 |
| Due Date | May 31, 2022 |
| Total | $500.00 |
Alex Li
89 Plum Tree Cir.
Markham ON L6C 1V9
Tel: 416-919-7618
DOB: 18/06/2007
usewengao618@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 08/05/2022 | 80- min Individual Counselling | $150.00 | $200.00 |
| 15/05/2022 | 60- min Individual Counseling | $150.00 | $150.00 |
| 29/05/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
| Subtotal | $500.00 |
| HST | $0.00 |
| Total | $500.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200