Invoice Details
- Janet Reed
- 4928 Dundas St
- Saskatoon, Saskatchewan
- S7H 2G8
- Main Centre - Archer Daycare
- Business Number/SIN: 555555
- Box 1111
- Saskatoon, Saskatchewan
- S7H 1P6
Child |
Rate Description |
Rate Amount |
Quantity |
Sub Total |
|
|---|---|---|---|---|---|
| Kenneth Reed | Hourly - Before and/or After School | $10.00 | 14.25 | $142.50 | Edit Delete |
| Add row | |||||
| Edit Comment | Total | $142.50 | |||
| Paid by E-Transfer on 2025-07-07 | $142.50 | ||||
|
Due 2025-07-07
Edit
|
$0.00 | ||||
This invoice was created 2025-07-07 and covers the period 2025-05-28 to 2025-06-03.