Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1357 |
| Invoice Date | August 19, 2022 |
| Due Date | August 20, 2022 |
| Total | $150.00 |
Yuna Li
137 Marcel Brunelle Dr
Whitby, ON
L1P 0G7
DOB: 1982/01/29
16478529799
liyuna82@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 19/08/2022 | 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