Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0545
Invoice Date July 10, 2021
Due Date July 11, 2021
Total $150.00
Nancy Yang

45 Hazelmere Drive
Richmond Hill
ontario
L4B1W8

Mom's email for payment: nyysz2016@gmail.com

Dad' cell: 4165790167

Date of Service Description Unit PriceAmount
07/07/2021 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