Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0207
Invoice Date January 13, 2021
Due Date January 14, 2021
Total $750.00
BaoZhe Chen

91 Simonston Blvd, Markham, Ontario, L3T4L5

DOB: 11/11/1988
TEL: 6476229312

Date of Service Description Unit PriceAmount
12/01/2021 60- min individual therapy $150.00$150.00
14/01/2021 60- min individual therapy $150.00$150.00
26/01/2021 60- min individual therapy $150.00$150.00
29/01/2021 60- min individual therapy $150.00$150.00
31/01/2021 60- min $150.00$150.00
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200