Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0341
Invoice Date April 24, 2021
Due Date April 25, 2021
Total $225.00
Junxia Xiao

2402 BANKSIDE DRIVE,Mississauga,ON,L5M6E6

DOB: 21/04/1986
Cell phone: 647-936-1126

Date of Service Description Unit PriceAmount
24/04/2021 90- min individual 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