Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0962
Invoice Date February 12, 2022
Due Date February 13, 2022
Total $675.00
Xiaoyun Yao (Carol)

118 Frank Rivers Drive
Toronto ON M1W 3N4
Tel: 416-994-3832

DOB: 29/04/1974

Date of Service Description Unit PriceAmount
17/01/2022 60- min Individual Therapy $150.00$150.00
18/01/2022 60- min Individual Therapy $150.00$150.00
24/01/2022 90- min Individual Therapy $150.00$225.00
11/02/2022 60- min Individual Therapy $150.00$150.00
Subtotal $675.00
HST $0.00
Total $675.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200