Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0772
Invoice Date October 27, 2021
Due Date October 28, 2021
Total $150.00
Michael Vachon

1 Eakin Mill Road
Markham
ontario
L6E 1M7

9054719845

Date of Service Description Unit PriceAmount
27/10/2021 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