Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0974
Invoice Date January 19, 2022
Due Date January 20, 2022
Total $225.00
Dongni Huang

65 Guildford Circle
Markham ON L3R 0S2
Tel: 6479381268

DOB: 16/05/1969

Date of Service Description Unit PriceAmount
05/01/2022 30- min Individual Counselling $150.00$75.00
12/01/2022 30- min Individual Counselling $150.00$75.00
19/01/2022 30- min Individual Counselling $150.00$75.00
Subtotal $225.00
HST $0.00
Total $225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200