Invoice Details
- Maria Barnes
- 148 Eglinton Avenue
- Saskatoon, Saskatchewan
- S7H 1A6
- Main Centre - Archer Daycare
- Business Number/SIN: 555555
- Box 1111
- Saskatoon, Saskatchewan
- S7H 1P6
Child |
Rate Description |
Rate Amount |
Quantity |
Sub Total |
|
|---|---|---|---|---|---|
| Donald Barnes | Monthly | $600.00 | 0.97 | $582.00 | Edit Delete |
| Jessica Barnes | Monthly | $600.00 | 0.97 | $582.00 | Edit Delete |
| Add row | |||||
| Edit Comment | Total | $1,164.00 | |||
| Paid by Debit on 2025-11-29 | $1,164.00 | ||||
|
Due 2025-11-29
Edit
|
$0.00 | ||||
This invoice was created 2025-11-29 and covers the period 2025-07-28 to 2025-08-27.