Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1782 |
| Invoice Date | April 30, 2023 |
| Due Date | May 1, 2023 |
| Total | $180.00 |
Liyang Zang
182 Summeridge Drive
Vaughan Ontario
L4J 8T2
Cell Phone: 6475670560
usetzangwmd@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 27/04/2023 | 60- min Family Therapy | $180.00 | $180.00 |
| Subtotal | $180.00 |
| HST | $0.00 |
| Total | $180.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200