Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0750
Invoice Date October 17, 2021
Due Date October 18, 2021
Total $1,125.00
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of Service Description Unit PriceAmount
06/10/2021 180- min Family Counselling $150.00$450.00
13/10/2021 180- min Family Counselling $150.00$450.00
14/10/2021 90- min Family Counselling $150.00$225.00
Subtotal $1,125.00
HST $0.00
Total $1,125.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200