Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1672 |
| Invoice Date | February 21, 2023 |
| Due Date | February 20, 2023 |
| Total | $375.00 |
Robert Guo
59 Cavalry Trail
Markham ON
L3R 9H4
DOB: Mar 29, 1999
jiachengguo@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 12/02/2023 | 80- min Individual Therapy | $150.00 | $200.00 |
| 19/02/2023 | 70- min Individual Therapy | $150.00 | $175.00 |
| Subtotal | $375.00 |
| HST | $0.00 |
| Total | $375.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200