Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1127
Invoice Date February 24, 2022
Due Date February 25, 2022
Total $1,100.00
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of Service Description Unit PriceAmount
02/02/2022 120- min Family Counselling $150.00$300.00
09/02/2022 120- min Family Counselling $150.00$300.00
16/02/2022 140- min Family Counselling $150.00$350.00
24/02/2022 60- min Individual Counselling $150.00$150.00
Subtotal $1,100.00
HST $0.00
Total $1,100.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200