Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1041
Invoice Date March 21, 2022
Due Date March 22, 2022
Total $600.00
Ben Niu

9 Ashdown Cres
Richmond Hill ON L4B1Z8
Tel: 6472985188

DOB: 07/12/1972

Date of Service Description Unit PriceAmount
09/02/2022 60- min Family Therapy $150.00$150.00
14/02/2022 60- min Family Therapy $150.00$150.00
19/02/2022 60- min Family Therapy $150.00$150.00
25/02/2022 60- min Family Therapy $150.00$150.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200