Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0409
Invoice Date May 26, 2021
Due Date May 27, 2021
Total $150.00
Ada Kang

6580 Chatterton rd
Richmond
british-columbia
V7c2y7

7789189918 (Ada Kang)

Date of Service Description Unit PriceAmount
26/05/2021 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