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 | 1.02 | $612.00 | Edit Delete |
Jessica Barnes | Monthly | $600.00 | 1.02 | $612.00 | Edit Delete |
Total | $1,224.00 | ||||
Paid by E-Transfer on 2023-05-16 | $1,224.00 | ||||
Due 5/16/2023 | $0.00 |
This invoice was created 2023-05-16 and covers the period 2023-01-15 to 2023-02-14.