Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0615
Invoice Date July 30, 2021
Due Date August 1, 2021
Total $300.00
Lisa Tong

131 McCabe Cres
Thornhill
ontario
L4J2S6

Mom cell:(416) 605-5775

Date of Service Description Unit PriceAmount
16/07/2021 60- min Individual Therapy $150.00$150.00
30/07/2021 60- min Individual 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