Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0828
Invoice Date December 2, 2021
Due Date December 3, 2021
Total $700.00
Robert Guo

59 Cavalry Trail
Markham ON
L3R 9H4
DOB: Mar 29, 1999

Date of Service Description Unit PriceAmount
06/11/2021 60- min Family Therapy $150.00$150.00
10/11/2021 60- min Family Therapy $150.00$150.00
17/11/2021 60- min Family Therapy $150.00$150.00
24/11/2021 60- min Family Therapy $150.00$150.00
29/11/2021 60- min Family Therapy $150.00$150.00
Subtotal $750.00
HST $0.00
Discount -$50.00
Total $700.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200