Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1793 |
| Invoice Date | May 1, 2023 |
| Due Date | May 2, 2023 |
| Total | $400.00 |
Chunyan lu
117 Pleasant Ave
North York, ON
M2M 1M2
TEL: 6472628708
DOB: 31/03/1965
chunyanlu99@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 25/04/2023 | 70- min Individual Therapy | $150.00 | $175.00 |
| 29/04/2023 | 90- min Individual Therapy | $150.00 | $225.00 |
| Subtotal | $400.00 |
| HST | $0.00 |
| Total | $400.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200