Invoice Details
- Thomas Roberts
- 4277 Bay Street
- Saskatoon, Saskatchewan
- S7H 2V5
- Main Centre - Archer Daycare
- Business Number/SIN: 555555
- Box 1111
- Saskatoon, Saskatchewan
- S7H 1P6
Child |
Rate Description |
Rate Amount |
Quantity |
Sub Total |
|
|---|---|---|---|---|---|
| Sherry Roberts | Daily - Full Day - Scheduled | $30.00 | 4.00 | $120.00 | Edit Delete |
| William Roberts | Daily - Full Day - Scheduled | $30.00 | 4.00 | $120.00 | Edit Delete |
| April Roberts | Daily - Full Day - Scheduled | $30.00 | 3.00 | $90.00 | Edit Delete |
| Add row | |||||
| Edit Comment | Total | $330.00 | |||
| Paid by E-Transfer on 2025-07-05 | $330.00 | ||||
|
Due 2025-07-05
Edit
|
$0.00 | ||||
This invoice was created 2025-07-05 and covers the period 2025-02-01 to 2025-02-14.