Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0882
Invoice Date December 29, 2021
Due Date December 30, 2021
Total $150.00
Xuanyu (Christina) Liu

4382 James Hill Road
Regina
saskatchewan
S4W0P7

3065967865

Date of Service Description Unit PriceAmount
27/12/2021 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