Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0547 |
| Invoice Date | July 12, 2021 |
| Due Date | July 13, 2021 |
| Total | $500.00 |
Shawn Liu
2402 BANKSIDE DRIVE，Mississauga，ON，L5M6E6
DOB: 2015/02/21
junxia1126@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 05/06/2021 | 70- min family therapy | $150.00 | $175.00 |
| 12/06/2021 | 70- min family therapy | $150.00 | $175.00 |
| 19/06/2021 | 60- min family therapy | $150.00 | $150.00 |
| Subtotal | $500.00 |
| HST | $0.00 |
| Total | $500.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200