Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0667
Invoice Date August 26, 2021
Due Date August 27, 2021
Total $150.00
Hua Wang

203 Kirk Dr.
Thornhill ON L3T 3L7
Tel: 416-877-3308

DOB: 25/02/1967

Date of Service Description Unit PriceAmount
20/08/2021 40- min Individual Counselling $150.00$100.00
27/08/2021 30- min Individual Counselling $150.00$75.00
Subtotal $175.00
HST $0.00
Discount -$25.00
Total $150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200