Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0479
Invoice Date June 17, 2021
Due Date June 18, 2021
Total $150.00
Yanwen Gong

1907 The Chase
Mississauga
ontario
L5M 3A2

416-894-1179

Date of Service Description Unit PriceAmount
17/06/2021 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