Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1341 |
| Invoice Date | August 4, 2022 |
| Due Date | August 5, 2022 |
| Total | $225.00 |
Yuxin Han
1106-77 Shuter St, Toronto, Ontario, M5B0B8
TEL: 4165205106
hanyuxin02@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/08/2022 | 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