Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1708 |
| Invoice Date | March 6, 2023 |
| Due Date | March 7, 2023 |
| Total | $150.00 |
Qiong Li
9 Ashdown Cres.
Richmond Hill, L4B 1Z8 ON
Phone: 647-298-5188
DOB: 09/02/1972
alenaql@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 15/02/2023 | 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