Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0939
Invoice Date December 30, 2021
Due Date December 31, 2021
Total $450.00
Yuyang Gao

7 Baynards Lane
Richmond Hill Ontario
L4C 9B1
DOB: Jan 6, 2007

Date of Service Description Unit PriceAmount
16/12/2021 60- min Individual Therapy $150.00$150.00
23/12/2021 60- min Individual Therapy $150.00$150.00
30/12/2021 60- min Individual Therapy $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200