Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1653
Invoice Date February 5, 2023
Due Date February 6, 2023
Total $150.00
Maggie Lu

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

DOB: 19/12/2005

Date of Service Description Unit PriceAmount
21/01/2023 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