Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0241
Invoice Date February 13, 2021
Due Date February 14, 2021
Total $150.00
Yuan Wang

3487 Ashcroft Cres
Mississauga
L5C 2E6 Ontario

Date of Service Description Unit PriceAmount
09/02/2021 60- min family 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