Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0711
Invoice Date September 27, 2021
Due Date September 28, 2021
Total $300.00
Claire Yu

86 Silver Stream Ave. Richmond Hill, 417-399-6299

Date of Service Description Unit PriceAmount
20/09/2021 60- min individual therapy $150.00$150.00
60- min individual therapy $150.00$150.00
Subtotal $300.00
HST $0.00
Total $300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200