Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1354
Invoice Date August 19, 2022
Due Date August 20, 2022
Total $150.00
Yuna Li

137 Marcel Brunelle Dr
Whitby, ON
L1P 0G7
DOB: 1982/01/29

16478529799

Date of Service Description Unit PriceAmount
12/08/2022 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