Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1251 |
| Invoice Date | June 29, 2022 |
| Due Date | June 30, 2022 |
| Total | $150.00 |
Yi Jin Caroline
5 Northtown Way
North York
Province:
ontario
Postal Code:
M2N 7A1
(647) 975-1236
卢奕达（leo）
Relationship:
boy friend
Cell Phone:
6478710718
Email:
luyida0715@gmail.com
jyi9276@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 26/06/2022 | 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