Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1043
Invoice Date March 23, 2022
Due Date March 24, 2022
Total $1,000.00
Ju Qin Cheng

15 MILL STONE TERRACE
Waterdown ON
L8B1W8
DOB: 20/02/1976
6477808835

Date of Service Description Unit PriceAmount
01/03/2022 90- min Family Therapy $150.00$225.00
06/03/2022 90- min Family Therapy $150.00$225.00
10/03/2022 60- min Family Therapy $150.00$150.00
16/03/2022 100- min Family Therapy $150.00$250.00
22/03/2022 60- min Family Therapy $150.00$150.00
Subtotal $1,000.00
HST $0.00
Total $1,000.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200