Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1479 |
| Invoice Date | October 22, 2022 |
| Due Date | October 23, 2022 |
| Total | $225.00 |
Yue Yue Zhang
1991 Brimley Rd, Scarborough. ontario. M1S2B1
4167041855 (mom)
1209080957@qq.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 19/10/2022 | 90- min Individual Therapy | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200