Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0203
Invoice Date January 7, 2021
Due Date January 8, 2021
Total $750.00
BaoZhe Chen

91 Simonston Blvd, Markham, Ontario, L3T4L5

DOB: 11/11/1988
TEL: 6476229312

Date of Service Description Unit PriceAmount
11/01/2021 60- min individual therapy $150.00$150.00
13/01/2021 60- min individual therapy $150.00$150.00
15/01/2021 60- min individual therapy $150.00$150.00
19/01/2021 60- min individual therapy $150.00$150.00
22/01/2021 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