Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1152
Invoice Date May 5, 2022
Due Date May 6, 2022
Total $150.00
Maggie Lu

2067 Forestview Trail´╝î Ontario, L6M3W4
TEL: 4379711219

DOB: 19/12/2005

Date of Service Description Unit PriceAmount
05/05/2022 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