Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1745 |
| Invoice Date | March 31, 2023 |
| Due Date | April 1, 2023 |
| Total | $300.00 |
Victoria Yang
11 Delmark Boulevard
Markham ON
L3P 3Y8
DOB: 07/10/1970
yang9468@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 20/03/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
| 27/03/2023 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200