Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0849
Invoice Date December 11, 2021
Due Date December 12, 2021
Total $150.00
Qing Shi

223 Edgevalley Cir NW
Calgary, Alberta
T3A 4X8
DOB: 2/10/1973
587-585-9736

Date of Service Description Unit PriceAmount
10/12/2021 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