Paid

Invoice

Lihua Lydia Yang, MSW, RSW
Registration# 827848

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0358
Invoice Date May 3, 2021
Due Date May 4, 2021
Total $600.00
Shuping Liu

14 Holly Dr. Richmond Hill, Ontario, L4S 2P1

Date of Service Description Unit PriceAmount
04/04/2021 60- min family therapy $150.00$150.00
11/04/2021 60- min family therapy $150.00$150.00
18/04/2021 60- min family therapy $150.00$150.00
25/04/2021 60- min family therapy $150.00$150.00
Subtotal $600.00
HST $0.00
Total $600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200