Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0523
Invoice Date July 1, 2021
Due Date July 2, 2021
Total $225.00
Lizhen Sheng

64 Parnell Cres
Whitby, ON
L1R 2L5

289-278-0255

Date of Service Description Unit PriceAmount
30/06/2021 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