Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0724
Invoice Date September 29, 2021
Due Date September 30, 2021
Total $150.00
Cindy Dai

106 Rivers Edge
Whitby
ontario
L1R 0G4

647-2960087 Mom Cindy

Date of Service Description Unit PriceAmount
25/09/2021 60- min Individual Therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200