Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0236
Invoice Date January 29, 2021
Due Date February 1, 2021
Total $675.00
Vanessa Li

59 Whitehorn Crescent, North York, ON, M2J 3B1

12/18/2008
647-886-5507

Date of Service Description Unit PriceAmount
04/01/2021 60- min Individual therapy $150.00$150.00
11/01/2021 60- min Individual Therapy $150.00$150.00
22/01/2021 60- min Individual Therapy $150.00$150.00
29/01/2021 90- min Individual Therapy $150.00$225.00
Subtotal $675.00
HST $0.00
Total $675.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200