Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0628
Invoice Date August 4, 2021
Due Date August 5, 2021
Total $1,350.00
Cindy Dai

106 Rivers Edge
Whitby
ontario
L1R 0G4

647-2960087 Mom Cindy

Date of Service Description Unit PriceAmount
600- min 10 sessions of individual therapy $150.00$1,500.00
Subtotal $1,500.00
HST $0.00
Discount -$150.00
Total $1,350.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200