Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1037
Invoice Date March 19, 2022
Due Date March 20, 2022
Total $150.00
hongyan Ma

108 Finch Ave W.
North York
ON
M2N 6W6

4169171390

Date of Service Description Unit PriceAmount
16/03/2022 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