Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1803 |
| Invoice Date | May 14, 2023 |
| Due Date | May 15, 2023 |
| Total | $150.00 |
Shanshan Hong
311 north park blvd, Oakville, ON, L6M1P9
Tel: 2269781836
Date of Birth: 12/02/1989
runzhihong@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 09/05/2023 | 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