Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0518
Invoice Date June 29, 2021
Due Date June 30, 2021
Total $750.00
Jerry Lin

14 Holly Dr. Richmond Hill, Ontario, L4S 2P1
Cell Phone: 6472612633

Date Of Birth: 14/03/2009

Date of Service Description Unit PriceAmount
01/06/2021 60- min Family Therapy $150.00$150.00
08/06/2021 60- min Family Therapy $150.00$150.00
15/06/2021 60- min Family Therapy $150.00$150.00
22/06/2021 60- min Family Therapy $150.00$150.00
29/06/2021 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