Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0225 |
| Invoice Date | January 28, 2021 |
| Due Date | January 29, 2021 |
| Total | $150.00 |
Xuesha Wang
76 Wilkinson Dr, Toronto, ON M2J 3Z5
Tel: 647-800-7931
DOB: Jan 27, 1970
xueshaw@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 28/01/2021 | 60- min individual therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200