Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0932
Invoice Date March 23, 2022
Due Date March 24, 2022
Total $150.00
Anna Zhou

27 Challenger Court
Toronto ON
M1C 4V1
DOB: 23/02/2007
4162083329

Date of Service Description Unit PriceAmount
22/01/2022 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