Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0766
Invoice Date October 26, 2021
Due Date October 27, 2021
Total $187.50
Cindy Shi

30 Carnwath cres, Ontario
Tel: 6475542070

DOB: 19091988

Date of Service Description Unit PriceAmount
25/10/2021 75- min individual therapy $150.00$187.50
Subtotal $187.50
HST $0.00
Total $187.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200