Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0591
Invoice Date July 14, 2021
Due Date July 15, 2021
Total $150.00
Kayla Liu

79 Livante Court
Markham ON L6C 0T5
Tel: 647-960-7935

DOB: 08/04/2006

Date of Service Description Unit PriceAmount
14/07/2021 60- min Individual Counselling $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200