Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0341 |
| Invoice Date | April 24, 2021 |
| Due Date | April 25, 2021 |
| Total | $225.00 |
Junxia Xiao
2402 BANKSIDE DRIVE，Mississauga，ON，L5M6E6
DOB: 21/04/1986
Cell phone: 647-936-1126
sophia1126xx@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 24/04/2021 | 90- min individual therapy | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200