Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1635 |
| Invoice Date | January 27, 2023 |
| Due Date | January 28, 2023 |
| Total | $175.00 |
Ju Qin Cheng
15 MILL STONE TERRACE
Waterdown ON
L8B1W8
DOB: 20/02/1976
6477808835
chengjuqin.helen@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 17/01/2023 | 70- min Individual Therapy | $150.00 | $175.00 |
| Subtotal | $175.00 |
| HST | $0.00 |
| Total | $175.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200