Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0112
Invoice Date August 30, 2020
Due Date August 31, 2020
Total $750.00
Xue Jiang

21-2 Alpen Way, Markham ON

14/11/2002
+14377743529

Date of Service Description Unit PriceAmount
02/08/2020 60- min Counselling $150.00$150.00
09/08/2020 60- min Counselling $150.00$150.00
16/08/2020 60- min Counselling $150.00$150.00
23/08/2020 60- min Counselling $150.00$150.00
30/08/2020 60- min Counselling $150.00$150.00
Subtotal $750.00
HST $0.00
Total $750.00

E-transfer to: accounting@wccyc.ca