Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1802
Invoice Date May 14, 2023
Due Date May 15, 2023
Total $150.00
Yuxin Han

1106-77 Shuter St, Toronto, Ontario, M5B0B8

TEL: 4165205106

Date of Service Description Unit PriceAmount
06/05/2023 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