Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice Number WCCYC-0937
Invoice Date January 31, 2022
Due Date February 1, 2022
Total $750.00
Amy Zhou

1112-100 Leeward Glenway, East York, Ontario, M3C 2Z1

Date of Service Description Unit PriceAmount
05/01/2022 60- min Individual Therapy $150.00$150.00
12/01/2022 60- min Individual Therapy $150.00$150.00
19/01/2022 60- min Individual Therapy $150.00$150.00
26/01/2022 60- min Individual Therapy $150.00$150.00
31/01/2022 60- min Individual Therapy $150.00$150.00
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200