Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0487
Invoice Date June 21, 2021
Due Date June 22, 2021
Total $187.50
Elaine Qian

79 Painswick Cres
North York, Ontario
M2J 3M5

416-757-8686
DOB: 16/06/2007

Date of Service Description Unit PriceAmount
18/06/2021 75- min Individual Therapy $150.00$187.50
Subtotal $187.50
HST $0.00
Total $187.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200