Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0596
Invoice Date July 22, 2021
Due Date July 23, 2021
Total $150.00
Chris Zhang

64 Parnell Cres
Whitby, ON
L1R 2L5

289-278-0255
DOB: 25/12/2005

Date of Service Description Unit PriceAmount
22/07/2021 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