Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0721
Invoice Date September 29, 2021
Due Date September 30, 2021
Total $600.00
Taolei Li

89 Plum Tree Cir.
Markham ON L6C 1V9
Tel: 9059536744

DOB: 10/09/1972

Date of Service Description Unit PriceAmount
21/09/2021 120- min Individual Counselling $150.00$300.00
28/09/2021 120- min Individual Therapy $150.00$300.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200