Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0958
Invoice Date February 10, 2022
Due Date February 11, 2022
Total $1,800.00
Hui Zou

365 Shirley Dr
Richmond Hill, ON
DOB:1983-05-12
4165081983

Date of Service Description Unit PriceAmount
780- min 13 sessions of family therapy $150.00$1,950.00
Subtotal $1,950.00
HST $0.00
Discount -$150.00
Total $1,800.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200