Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0268
Invoice Date January 26, 2021
Due Date January 27, 2021
Total $900.00
Ben Niu

9 Ashdown Cres
Richmond Hill ON L4B1Z8
Tel: 6472985188

DOB: 07/12/1972

Date of Service Description Unit PriceAmount
13/01/2021 60- min Individual therapy $150.00$150.00
16/01/2021 60- min Individual Therapy $150.00$150.00
18/01/2021 60- min Individual Therapy $150.00$150.00
20/01/2021 60- min Individual Therapy $150.00$150.00
23/01/2021 60- min Individual Therapy $150.00$150.00
26/01/2021 60- min Individual Therapy $150.00$150.00
Subtotal $900.00
HST $0.00
Total $900.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200