Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0923
Invoice Date January 16, 2022
Due Date January 17, 2022
Total $150.00
Cory lng

115 Esses Street
City:
Toronto
Province:
ontario
Postal Code:
M6G 1T4

Mom: Olivia Liu
4168171107

Date of Service Description Unit PriceAmount
15/01/2022 60- min Family 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