Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1624 |
| Invoice Date | January 15, 2023 |
| Due Date | January 16, 2023 |
| Total | $150.00 |
Eric Cao
16 Monaco Cres
City:
Richmond Hill
Province:
ontario
Postcode:
L4S 1X6
Cell:
647-762-3399
Chunfang (Flora) Gu
Relationship:
Mom
Cell:
647-8331817
Email:
florakoo@yahoo.com
Eric-email: eric.yunsheng.cao@gmail.com
useflorakoo@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 14/01/2023 | 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