Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0218
Invoice Date January 22, 2021
Due Date January 23, 2021
Total $750.00
Hanchun Zhu

TEL: 647-338-8803

Date of Service Description Unit PriceAmount
20/01/2021 60- min individual therapy $150.00$150.00
24/01/2021 60- min individual therapy $150.00$150.00
27/01/2021 60- min individual therapy $150.00$150.00
31/01/2021 60- min individual therapy $150.00$150.00
03/02/2021 60- min individual therapy $150.00$150.00
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200