Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0352 |
| Invoice Date | April 30, 2021 |
| Due Date | May 1, 2021 |
| Total | $1,200.00 |
Helena Wang
238 Doris Ave,#1905
Toronto ON M2N 6W1
Tel: 6475296673
DOB: 21/11/2005
fanyan396@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 30/04/2021 | 780- min Individual therapy | $150.00 | $1,950.00 |
| Subtotal | $1,950.00 |
| HST | $0.00 |
| Discount | -$750.00 |
| Total | $1,200.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200