Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1777 |
| Invoice Date | April 23, 2023 |
| Due Date | April 24, 2023 |
| Total | $150.00 |
Nicholas Cheung
Unit 1612- 300 Alton Towers Circle,M1V4X9
carmenau123@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 18/03/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200