Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0642
Invoice Date August 15, 2021
Due Date August 16, 2021
Total $150.00
Yun Chen

9 saddlewood crt
markham
ontario
l3r8s8

4166177088

Date of Service Description Unit PriceAmount
15/08/2021 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