Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0935
Invoice Date January 24, 2022
Due Date January 25, 2022
Total $150.00
Bob Wang

11 Stonebridge Dr
Markham ON
L6C 2C3

Date of Service Description Unit PriceAmount
23/01/2022 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