Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0408
Invoice Date May 25, 2021
Due Date May 26, 2021
Total $300.00
Betty Wang

4169991791 Mom's cell phone

Date of Service Description Unit PriceAmount
17/05/2021 60- min Individual Therapy $150.00$150.00
19/05/2021 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