Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1820 |
| Invoice Date | May 24, 2023 |
| Due Date | May 25, 2023 |
| Total | $150.00 |
Dora Yu
96 Mendel Cres
Thornhill
Ontario
L4J 9B6
father: Peter Yu, 416407548
peteryuca@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 19/05/2023 | 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