Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0943
Invoice Date January 29, 2022
Due Date January 30, 2022
Total $750.00
Xia Ding

11 upchurch ave
ON
L1Z 1N4
DOB: 10/02/77
9052393560

Date of Service Description Unit PriceAmount
15/01/2022 60- min Individual Therapy $150.00$150.00
18/01/2022 60- min Individual Therapy $150.00$150.00
22/01/2022 60- min Individual Therapy $150.00$150.00
25/01/2022 60- min Individual Therapy $150.00$150.00
29/01/2022 60- min Individual Therapy $150.00$150.00
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200