Invoice Details
- Columbus Ramirez
- 4306 Tycos Dr
- Saskatoon, Saskatchewan
- S7H 1T4
- Main Centre - Archer Daycare
- Business Number/SIN: 555555
- Box 1111
- Saskatoon, Saskatchewan
- S7H 1P6
Child |
Rate Description |
Rate Amount |
Quantity |
Sub Total |
|
|---|---|---|---|---|---|
| June Ramirez | Monthly | $600.00 | 1.02 | $612.00 | Edit Delete |
| Jane Ramirez | Monthly | $600.00 | 1.02 | $612.00 | Edit Delete |
| Add row | |||||
| Edit Comment | Total | $1,224.00 | |||
| Paid by E-Transfer on 2025-07-05 | $1,224.00 | ||||
|
Due 2025-07-05
Edit
|
$0.00 | ||||
This invoice was created 2025-07-05 and covers the period 2025-01-06 to 2025-02-05.