Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0563 |
| Invoice Date | July 21, 2021 |
| Due Date | July 22, 2021 |
| Total | $750.00 |
Eudee Niu
9 Ashdown Cres.
Richmond Hill, L4B 1Z8 ON
Phone: 647-298-5188
eudeemom@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 03/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 07/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 11/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 16/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 20/07/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $750.00 |
| HST | $0.00 |
| Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200