Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0605
Invoice Date July 27, 2021
Due Date July 28, 2021
Total $262.50
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of Service Description Unit PriceAmount
27/07/2021 105- min Individual Therapy $150.00$262.50
Subtotal $262.50
HST $0.00
Total $262.50

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200