Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1002
Invoice Date February 28, 2022
Due Date March 1, 2022
Total $700.00
Robert Guo

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

Date of Service Description Unit PriceAmount
02/02/2022 60- min Family Therapy $150.00$150.00
09/02/2022 60- min Family Therapy $150.00$150.00
16/02/2022 60- min Family Therapy $150.00$150.00
23/02/2022 60- min Family Therapy $150.00$150.00
28/02/2022 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