Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1723 |
| Invoice Date | March 15, 2023 |
| Due Date | March 16, 2023 |
| Total | $225.00 |
Jacqueline Yin
11 Simmons Cres
Aurora ON L4G 6B6
Tel: 647-975-6178
DOB: 24/02/2006
wf_sophia@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 15/03/2023 | 90- min Individual Counselling | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200