Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0905
Invoice Date January 3, 2022
Due Date January 4, 2022
Total $300.00
Mary Qiu

65 Guildford Cir
Markham ON L3R 0S2
Tel: 6472392981

DOB: 05/02/1998

Date of Service Description Unit PriceAmount
03/01/2022 120- min Individual Counselling $150.00$300.00
Subtotal $300.00
HST $0.00
Total $300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200