Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0423 |
| Invoice Date | May 30, 2021 |
| Due Date | May 31, 2021 |
| Total | $150.00 |
Kathy Qiu
255 Chatlin Cres.
Toronto, ON
M5P 1B1
647-3090663
DOB: 25/12/1966
cqiu888@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 30/05/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200