Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1609 |
| Invoice Date | January 3, 2023 |
| Due Date | January 10, 2023 |
| Total | $225.00 |
James Fu
79 Pine Bagh Manor
Richmond Hill ON L4S 7A5
Tel: 647-866-3391
DOB: 14/06/2007
jfu0952@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/01/2023 | 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