Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1232 |
| Invoice Date | June 15, 2022 |
| Due Date | June 16, 2022 |
| Total | $450.00 |
Joan Lu
623 53 Ave SW
Calgary, Alberta T2V 0C2
Tel: 403-702-3188
DOB: 25/04/2004
use_annielu001@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 24/05/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
| 31/05/2022 | 60- min Individual Counseling | $150.00 | $150.00 |
| 14/06/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200