Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0299 |
| Invoice Date | March 22, 2021 |
| Due Date | March 23, 2021 |
| Total | $150.00 |
Ruofan Chen
Li Ding
Relationship:
Mother/Guardian
Cell Phone:
6479886266
Email:
ding35609@gmail.com
ruofan.is.awesome@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 22/03/2021 | 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