Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0941
Invoice Date January 28, 2022
Due Date January 29, 2022
Total $1,000.00
Qi Guo

59 Cavalry Trail
Markham
L3R 9H4
6477396767
DOB: Nov.7, 1963

Date of Service Description Unit PriceAmount
03/01/2022 80- min Individual Therapy $150.00$200.00
09/01/2022 80- min Individual Therapy $150.00$200.00
15/01/2022 80- min Individual Therapy $150.00$200.00
22/01/2022 80- min Individual Therapy $150.00$200.00
28/01/2022 80- min Individual Therapy $150.00$200.00
Subtotal $1,000.00
HST $0.00
Total $1,000.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200