Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0194
Invoice Date December 27, 2020
Due Date December 28, 2020
Total $225.00
Hong Li

10 Quarry Crt.
Toronto ON M4J 5A7
Tel: 416-558-2086

DOB: 03/01/1979

Date of Service Description Unit PriceAmount
27/12/2020 90- min Family Therapy $150.00$225.00
Subtotal $225.00
HST $0.00
Total $225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200