Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1810 |
| Invoice Date | May 16, 2023 |
| Due Date | May 17, 2023 |
| Total | $225.00 |
Xiang Xu
73 Lady Nadia Dr.
Vaughan, ON L6A 0G9
DOB: April 20, 1967
suzannegta@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 13/05/2023 | 90- min Individual Therapy | $150.00 | $225.00 |
| Subtotal | $225.00 |
| HST | $0.00 |
| Total | $225.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200