Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0239
Invoice Date February 10, 2021
Due Date February 11, 2021
Total $262.50
Julia Xu

35 Hayden St, Toronto, Ontario, M4Y3C3

DOB: 08/02/1998
TEL: +16476767077

Date of Service Description Unit PriceAmount
10/02/2021 105- min individual therapy $150.00$262.50
Subtotal $262.50
HST $0.00
Total $262.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200