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 | 22.25 | $222.50 | Edit Delete |
| Total | $222.50 | ||||
| Paid by Debit on 2023-05-16 | $222.50 | ||||
| Due 5/16/2023 | $0.00 | ||||
This invoice was created 2023-05-16 and covers the period 2023-02-04 to 2023-02-10.