Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0842
Invoice Date December 10, 2021
Due Date December 11, 2021
Total $300.00
Tyler Guo

59 Cavalry Trail
Markham, ON
L3R 9H4
DOB: Oct 12, 2005

Date of Service Description Unit PriceAmount
05/12/2021 60- min Family Therapy $150.00$150.00
10/12/2021 60- min Family Therapy $150.00$150.00
Subtotal $300.00
HST $0.00
Total $300.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200