Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1649 |
| Invoice Date | February 2, 2023 |
| Due Date | February 3, 2023 |
| Total | $420.00 |
Wentan Yao
383 freeman cres
Oakville ON L6H 4R4
Tel: 905-510-4816
wentanok@sina.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 29/01/2023 | 90- min Family Counselling | $180.00 | $270.00 |
| 03/02/2023 | 60- min Individual Counselling | $150.00 | $150.00 |
| Subtotal | $420.00 |
| HST | $0.00 |
| Total | $420.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200