Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0146
Invoice Date November 28, 2020
Due Date November 29, 2020
Total $678.00
Qiong Li

9 Ashdown Cres.
Richmond Hill, L4B 1Z8 ON
Phone: 647-298-5188

DOB: 09/02/1972

Date of Service Description Unit PriceAmount
07/11/2020 60- min Family Counselling $150.00$150.00
14/11/2020 60- min Family Counselling $150.00$150.00
21/11/2020 60- min Family Counselling $150.00$150.00
28/11/2020 60- min Family Counselling $150.00$150.00
Subtotal $600.00
HST $78.00
Total $678.00

E-transfer to: accounting@wccyc.ca