Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0893
Invoice Date January 3, 2022
Due Date January 4, 2022
Total $200.00
Yue Jiang

23 Salt Creek Avenue
Richmond Hill
Ontario
L4S1r3

Date of Service Description Unit PriceAmount
02/01/2022 80- min Individual Therapy $150.00$200.00
Subtotal $200.00
HST $0.00
Total $200.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200