Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1212
Invoice Date May 25, 2022
Due Date May 26, 2022
Total $825.00
Estelle Liu

19 Gardiner Rd
Toronto
ontario
M5P 3B4

6479800027
Mom email: estelleliu121@gmail.com

Date of Service Description Unit PriceAmount
04/05/2022 90- min Individual Counselling $150.00$225.00
11/05/2022 120- min Individual Counseling $150.00$300.00
25/05/2022 120- min Individual Counselling $150.00$300.00
Subtotal $825.00
HST $0.00
Total $825.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200