Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0247
Invoice Date February 17, 2021
Due Date February 18, 2021
Total $300.00
Chunyan lu

57 Mentor Blvd.
Toronto, Ontario, M2H2M9
TEL: 6472628708

DOB: 31/03/1965

Date of Service Description Unit PriceAmount
13/02/2021 120- min individual therapy $150.00$300.00
Subtotal $300.00
HST $0.00
Total $300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200