Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1701 |
| Invoice Date | March 2, 2023 |
| Due Date | March 3, 2023 |
| Total | $300.00 |
Lilian Meng (Mom)
81 Dewpoint Rd
Vaughan
ontario
L4J9E1
Lilian Meng 7788698858
lilian_meng@qq.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 24/02/2023 | 120- min Individual Therapy | $150.00 | $300.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200