Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1305 |
| Invoice Date | July 26, 2022 |
| Due Date | July 27, 2022 |
| Total | $200.00 |
Jing Yang
3285 Strabane Drive
Mississauga, ON
L5C 1W9
6472312918
jingyang626@outlook.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 25/07/2022 | 80- min Individual Therapy | $150.00 | $200.00 |
| Subtotal | $200.00 |
| HST | $0.00 |
| Total | $200.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200