Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0457 |
| Invoice Date | June 8, 2021 |
| Due Date | June 9, 2021 |
| Total | $300.00 |
Gregory Matsui
26 Lanebrooke Crescent
Richmond Hill
ontario
L4S 1X3
teamceo88@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 19/03/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 01/04/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200