Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0261
Invoice Date February 28, 2021
Due Date March 2, 2021
Total $750.00
Zhiyan Liu

18 Delphinium Ave.
Richmond Hill ON L4E 4N6
Tel: 647-782-4163

DOB: 01/07/2007

Date of Service Description Unit PriceAmount
07/02/2021 90- min Individual therapy $150.00$225.00
14/02/2021 60- min Individual Therapy $150.00$150.00
21/02/2021 90- min Individual Therapy $150.00$225.00
28/02/2021 60- min Individual 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