Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0993
Invoice Date February 22, 2022
Due Date February 23, 2022
Total $750.00
Xia Ding

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

Date of Service Description Unit PriceAmount
05/02/2022 60- min Individual Therapy $150.00$150.00
12/02/2022 60- min Individual Therapy $150.00$150.00
18/02/2022 60- min Individual Therapy $150.00$150.00
19/02/2022 60- min Individual Therapy $150.00$150.00
21/02/2022 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