Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1620 |
| Invoice Date | October 23, 2022 |
| Due Date | October 25, 2022 |
| Total | $225.00 |
Wen Gao
290 Huntsmill blvd, Scarborough, ON, M1W 3C8
Tel: 4169197618
DOB: 22/07/1977
wengao618@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 23/10/2022 | 90- min Individual Counselling | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200