Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0453 |
| Invoice Date | June 30, 2021 |
| Due Date | July 1, 2021 |
| Total | $375.00 |
Sophie Yang
43 Thursfield crescent
East York
ontario
M4G 2N4
647-298-0174
daifenyang@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 22/06/2021 | 75- min Family Therapy | $150.00 | $187.50 |
| 29/06/2021 | 75- min Family Therapy | $150.00 | $187.50 |
| Subtotal | $375.00 |
| HST | $0.00 |
| Total | $375.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200