Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1241 |
| Invoice Date | June 30, 2022 |
| Due Date | July 1, 2022 |
| Total | $525.00 |
Lucas Pan
1693 Riverway Cres
Mississauga ON L5M 4N2
Tel: 416-838-6181
DOB: 13/12/2009
mom_faye.lu1@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 16/06/2022 | 60- min | $150.00 | $150.00 |
| 23/06/2022 | 60- min | $150.00 | $150.00 |
| 30/06/2022 | 90- min | $150.00 | $225.00 |
| Subtotal | $525.00 |
| HST | $0.00 |
| Total | $525.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200