Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1009
Invoice Date February 24, 2022
Due Date March 25, 2022
Total $450.00
Taolei Li

89 Plum Tree Cir.
Markham ON L6C 1V9
Tel: 9059536744

DOB: 10/09/1972

Date of Service Description Unit PriceAmount
24/01/2022 60- min Family Counselling $150.00$150.00
17/02/2022 60- min Family Counselling $150.00$150.00
24/02/2022 60- min Family Counselling $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200