Main Centre - Archer Daycare
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1.12.1
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Payment
Main Centre - Archer Daycare
Payment
Generated
5/16/2023 9:00:24 PM
Billing Cycle Start
2023-01-15
Billing Cycle End
2023-02-14
Due By
2023-05-16
Total
$1,224.00
Current Paid
$1,224.00
Client Reference Name
Lee and Maria Barnes
Payment Method
Cash
Cheque
Credit
Debit
E-Transfer
Subsidy
Paid
Date Paid
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