Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0546
Invoice Date July 11, 2021
Due Date July 12, 2021
Total $150.00
Nicole Chen

24 woltner way, unionville, Markham,Ontario, L3R5Y7
Cell Phone: 4373404532

BOD: 10/03/2003

Date of Service Description Unit PriceAmount
10/07/2021 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