Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0813
Invoice Date November 26, 2021
Due Date November 27, 2021
Total $300.00
Jessie Li

40 Strathearn Road
Toronto, ON
M6C 1R4
DOB: 28/06/2007
647-836-9376

Date of Service Description Unit PriceAmount
21/11/2021 60- min Individual Therapy $150.00$150.00
25/11/2021 60- min Individual Therapy $150.00$150.00
Subtotal $300.00
HST $0.00
Total $300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200