Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1530
Invoice Date November 20, 2022
Due Date November 21, 2022
Total $150.00
Emily Wang

49 Abilene Crt
Richmond Hill
L4C 0S6 ON

6478704872

Date of Service Description Unit PriceAmount
20/11/2022 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