Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0139
Invoice Date December 6, 2020
Due Date December 7, 2020
Total $500.00
Li Huang

170 Brickworks Lane
Toronto ON M6N 5H7
Tel: 416-762-7024; 647-885-0089

DOB: 08/08/1968

Date of Service Description Unit PriceAmount
07/12/2020 60- min Individual Therapy $150.00$150.00
10/12/2020 60- min Individual Therapy $150.00$150.00
14/12/2020 120- min Individual Therapy/Report $150.00$300.00
Subtotal $600.00
HST $0.00
Discount -$100.00
Total $500.00

E-transfer to: accounting@wccyc.ca