Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1299 |
| Invoice Date | July 18, 2022 |
| Due Date | July 19, 2022 |
| Total | $187.50 |
Qin Li
18 Lockton Street
Whitby, ON
L1P 0C2
DOB: Feb 24, 1971
qinli666999@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 11/07/2022 | 75- min Individual Therapy | $150.00 | $187.50 |
| Subtotal | $187.50 |
| HST | $0.00 |
| Total | $187.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200