Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0437 |
| Invoice Date | April 28, 2021 |
| Due Date | April 29, 2021 |
| Total | $225.00 |
Xiao Ma
10 Abilene Crt.
Richmond Hill ON L4C 0S4
Tel: 647-218-5859
DOB: 29/04/1970
maxiao567@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 28/04/2021 | 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