Invoice Details
- Thomas Roberts
- 4277 Bay Street
- Saskatoon, Saskatchewan
- S7H 2V5
- Main Centre - Archer Daycare
- Business Number/SIN: 555555
- Box 1111
- Saskatoon, Saskatchewan
- S7H 1P6
Child |
Rate Description |
Rate Amount |
Quantity |
Sub Total |
|
---|---|---|---|---|---|
Sherry Roberts | Daily - Full Day - Scheduled | $30.00 | 4.00 | $120.00 | Edit Delete |
William Roberts | Daily - Full Day - Scheduled | $30.00 | 4.00 | $120.00 | Edit Delete |
April Roberts | Daily - Full Day - Scheduled | $30.00 | 4.00 | $120.00 | Edit Delete |
Total | $360.00 | ||||
Paid by Cheque on 2023-05-16 | $360.00 | ||||
Due 5/16/2023 | $0.00 |
This invoice was created 2023-05-16 and covers the period 2023-04-13 to 2023-04-26.