Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1586 |
| Invoice Date | December 21, 2022 |
| Due Date | December 22, 2022 |
| Total | $300.00 |
Michelle Huang
49 Aspenwood Dr
Toronto, ON
M2H 2E8
647-713-2105; mja_huang@yahoo.ca
jcjccanada@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 15/12/2022 | 120- min Individual Therapy | $150.00 | $300.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200