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 | 0.98 | $588.00 | Edit Delete |
| Jane Ramirez | Monthly | $600.00 | 0.98 | $588.00 | Edit Delete |
| Total | $1,176.00 | ||||
| Paid by Cash on 2023-05-16 | $1,176.00 | ||||
| Due 5/16/2023 | $0.00 | ||||
This invoice was created 2023-05-16 and covers the period 2023-03-13 to 2023-04-12.