Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1767 |
| Invoice Date | April 16, 2023 |
| Due Date | April 17, 2023 |
| Total | $187.50 |
Weiping Zhang
434 Speckled Alder St.
Waterloo
Ontario
N2V2T5
孩子吃手指好几年了，Cheng Zheng
weiping.vivian.zh@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/04/2023 | 75- min Individual Therapy | $150.00 | $187.50 |
| Subtotal | $187.50 |
| HST | $0.00 |
| Total | $187.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200