Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1738 |
| Invoice Date | March 22, 2023 |
| Due Date | March 23, 2023 |
| Total | $450.00 |
Allison Lalla
11 Delmark Boulevard
Markham ON L3P 3Y8
DOB: 2/18/2012
useyang9468@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/03/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
| 08/03/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
| 12/03/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200