2019-01-07_tthomas_Inv_25331_from_Home_Care_Assistance_Montral__Soins__Domicile_10108.pdf

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Facture/Invoice
Date
2018-12-31Facture/Invoice #
25331
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
Service a domicile/ Home care services. la semaine de le 24 decembre, 84 heures  2,430.00
GST-Sales  121.50
PST-Sales  242.39
CAD 2,793.89
CAD 0.00CAD -2,793.89