Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1178 |
| Invoice Date | May 16, 2022 |
| Due Date | May 17, 2022 |
| Total | $150.00 |
Qinyi Ren
623 53Ave SW
Calgary Alberta T2V 0C2
Phone: 403-815-8289
DOB: 05/01/1968
sharonqueeny@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/05/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200