Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0708
Invoice Date September 26, 2021
Due Date September 27, 2021
Total $450.00
Eudee Niu

9 Ashdown Cres.
Richmond Hill, L4B 1Z8 ON
Phone: 647-298-5188

Date of Service Description Unit PriceAmount
08/09/2021 60- min Family Therapy $150.00$150.00
15/09/2021 60- min Family Therapy $150.00$150.00
19/09/2021 60- min Family Therapy $150.00$150.00
Subtotal $450.00
HST $0.00
Total $450.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200