Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1051
Invoice Date March 27, 2022
Due Date March 28, 2022
Total $37.50
Ivan Wu_HLS

12 Octillo Blvd
Brampton, ON L6R 2P7
4168827105

DOB: 21/12/1991

Date of Service Description Unit PriceAmount
25/03/2022 30- min Individual Therapy $150.00$75.00
Subtotal $75.00
HST $0.00
Discount -$37.50
Total $37.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200