Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0885
Invoice Date December 29, 2021
Due Date December 31, 2021
Total $2,225.00
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of Service Description Unit PriceAmount
24/11/2021 180- min Family Counselling $150.00$450.00
01/12/2021 150- min Family Counselling $150.00$375.00
08/12/2021 140- min Family Counselling $150.00$350.00
15/12/2021 180- min Family Counselling $150.00$450.00
23/12/2021 90- min Family Counselling $150.00$225.00
29/12/2021 150- min Family Counselling $150.00$375.00
Subtotal $2,225.00
HST $0.00
Total $2,225.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200