Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0387 |
| Invoice Date | May 29, 2021 |
| Due Date | May 30, 2021 |
| Total | $900.00 |
Ansun Zhong Hua Zhou
322-9200 Ferndale Road
Richmond, BC
V6y4l2
DOB: 17/07/2011
6048896627
usezhouhong730@outlook.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/05/2021 | 45- min Individual Counselling | $150.00 | $112.50 |
| 07/05/2021 | 45- min Individual Therapy | $150.00 | $112.50 |
| 10/05/2021 | 45- min Individual Therapy | $150.00 | $112.50 |
| 14/05/2021 | 45- min Individual Therapy | $150.00 | $112.50 |
| 17/05/2021 | 45- min Individual Therapy | $150.00 | $112.50 |
| 21/05/2021 | 45- min Individual Counselling | $150.00 | $112.50 |
| 24/05/2021 | 45- min Individual Counselling | $150.00 | $112.50 |
| 28/05/2021 | 45- min Individual Counselling | $150.00 | $112.50 |
| Subtotal | $900.00 |
| HST | $0.00 |
| Total | $900.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200