Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1695 |
| Invoice Date | February 23, 2023 |
| Due Date | February 24, 2023 |
| Total | $975.00 |
Jia Qing Liu
18 Delphinium Ave.
Richmond Hill ON L4E 4N6
DOB: 07/09/1975
liujq_1@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/02/2023 | 120- min Individual Therapy | $150.00 | $300.00 |
| 09/02/2023 | 90- min Individual Counselling | $150.00 | $225.00 |
| 16/02/2023 | 120- min Individual Counselling | $150.00 | $300.00 |
| 23/02/2023 | 60- min Individual Counselling | $150.00 | $150.00 |
| Subtotal | $975.00 |
| HST | $0.00 |
| Total | $975.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200