Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1071
Invoice Date March 20, 2022
Due Date March 22, 2022
Total $180.00
Bin Chen

38 Harness Circle
Markham ON L3S 1Y1
Tel: 416-729-5566

DOB: 17/05/1988

Date of Service Description Unit PriceAmount
20/03/2022 60- min Couple therapy $180.00$180.00
Subtotal $180.00
HST $0.00
Total $180.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200