Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0757
Invoice Date October 22, 2021
Due Date October 23, 2021
Total $150.00
Dorothy Zhang

20 Crane St
City: Aurora
Province: ontario
Postal Code: L4G1C9

6478389655
registered for her son: Eric Chen

Date of Service Description Unit PriceAmount
19/10/2021 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