Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0275
Invoice Date March 3, 2021
Due Date March 4, 2021
Total $1,050.00
Kunying Zhao

3177 Meadow Marsh Cres
Oakvile ON L6H 0T2
Tel: 647-470-5095

DOB: 15/11/2013

Date of Service Description Unit PriceAmount
08/04/2021 60- min individual therapy $150.00$150.00
22/04/2021 60- min individual therapy $150.00$150.00
06/05/2021 60- min individual therapy $150.00$150.00
20/05/2021 60- min individual therapy $150.00$150.00
10/06/2021 60- min individual therapy $150.00$150.00
24/06/2021 60- min individual therapy $150.00$150.00
08/07/2021 60- min individual therapy $150.00$150.00
Subtotal $1,050.00
HST $0.00
Total $1,050.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200