2019-01-07_tthomas_Inv_25230_from_Home_Care_Assistance_Montral__Soins__Domicile_10108.pdf

--- Page 1 ---
Facture/Invoice
Date
2018-12-24Facture/Invoice #
25230
Facturé à/Invoice To:
Hoosen Dhai
6827 Louis Pasteur
Cote St Luc, QC
H4W 2X1Client
Votre carte de credit sera chargé pour ce montant./ Your credit card will be charged for this
amount.
TPS/GST#853424380Total
BalancePaiements/PaymentsTVQ/QST# 12131660494464 Ste. Catherine Ouest
Westmount, QC
H3Z 1R7Soins à Domicile / Home Care Assistance
Description Montant/Amount
Hoosen Dhai: 12/22/18 08:00pm-11:59pm Sumangil, Christine Hazell. Reg 4 hrs @ $27.00  108.00
Hoosen Dhai: 12/23/18 12:00am-09:00am Sumangil, Christine Hazell. Reg 9 hrs @ $27.00  243.00
Hoosen Dhai: 12/23/18 08:00pm-11:59pm Kaur, Amarjit. Reg 4 hrs @ $27.00  108.00
Hoosen Dhai: 12/24/18 12:00am-08:00am Kaur, Amarjit. Reg 8 hrs @ $27.00  216.00
Subtotal/ Soustotal  675.00
GST-Sales  33.75
PST-Sales  67.33
CAD 776.08
CAD 0.00CAD -776.08