Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0780
Invoice Date November 2, 2021
Due Date November 4, 2021
Total $100.00
Yuxin Han

1106-77 Shuter St, Toronto, Ontario, M5B0B8

TEL: 4165205106

Date of Service Description Unit PriceAmount
02/11/2021 40- min Individual Therapy $150.00$100.00
Subtotal $100.00
HST $0.00
Total $100.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200