Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0798
Invoice Date November 10, 2021
Due Date November 11, 2021
Total $225.00
Olivia Liu

115 Esses Street, Toronto, ON, M6G 1T4

22/11/1968
4168171107

Date of Service Description Unit PriceAmount
10/11/2021 90- min Individual Therapy $150.00$225.00
Subtotal $225.00
HST $0.00
Total $225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200