Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0972
Invoice Date February 17, 2022
Due Date February 18, 2022
Total $1,575.00
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of Service Description Unit PriceAmount
05/01/2022 150- min Family Counselling $150.00$375.00
12/01/2022 160- min Family Counselling $150.00$400.00
20/01/2022 90- min Individual Counselling $150.00$225.00
26/01/2022 150- min Family Counselling $150.00$375.00
27/01/2022 80- min Individual Counselling $150.00$200.00
Subtotal $1,575.00
HST $0.00
Total $1,575.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200