Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0264
Invoice Date February 8, 2021
Due Date February 9, 2021
Total $110.00
Hongmei Li

53 Futura Ave
Richmond Hill
ontario
L4S 1S8

2895887388
4163168388

Date of Service Description Unit PriceAmount
07/02/2021 50- min individual therapy $150.00$125.00
Subtotal $125.00
HST $0.00
Discount -$15.00
Total $110.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200