Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1135 |
| Invoice Date | May 1, 2022 |
| Due Date | May 2, 2022 |
| Total | $1,080.00 |
Xiaoyun Yao (Carol)
118 Frank Rivers Drive
Toronto ON M1W 3N4
Tel: 416-994-3832
DOB: 29/04/1974
carolyao@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/04/2022 | 60- min Family Therapy | $180.00 | $180.00 |
| 05/04/2022 | 120- min Family Therapy | $180.00 | $360.00 |
| 10/04/2022 | 60- min Family Therapy | $180.00 | $180.00 |
| 12/04/2022 | 120- min Family Therapy | $180.00 | $360.00 |
| Subtotal | $1,080.00 |
| HST | $0.00 |
| Total | $1,080.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200