Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0753
Invoice Date October 21, 2021
Due Date October 22, 2021
Total $150.00
Dan Peng

267 St Leonards Ave
North York
ontario
M4N 1K9

6479176659

Date of Service Description Unit PriceAmount
21/10/2021 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