2019-03-29_infomtl_Inv_26637_from_Home_Care_Assistance_Montral__Soins__Domicile_7996.pdf

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Facture/Invoice
Date
2019-03-24Facture/Invoice #
26637
Facturé à/Invoice To:
Leonard Rossdeutscher
C/O Curatorship of Leonard Rossdeutscher
In-Hospital Care @ Jewish GeneralClient
Leonard Rossdeutscher
C/O Curatorship of Leonard Rossdeutscher
In-Hospital Care @ Jewish General
TPS/GST#853424380Total
BalancePaiements/PaymentsTVQ/QST# 12131660494464 Ste. Catherine Ouest
Westmount, QC
H3Z 1R7Soins à Domicile / Home Care Assistance
Description Montant/Amount
03/25/19 08:00am-08:00pm Salcedo, Mildred. Reg 12 hrs @ $24.75  297.00
03/25/19 08:00pm-11:59pm, Katipunan,  Andrea. Reg 4 hrs @ $24.75  99.00
03/26/19 12:00am-08:00am, Katpunan, Andrea. Reg 8 hrs @ $24.75  198.00
03/26/19 08:00am-09:00pm Salcedo, Mildred. Reg 13 hrs @ $24.75  321.75
03/26/19 09:00pm-11:50pm Benedict-Ogom, Chinenye "Tonia". Reg 3 hrs @ $24.75  74.25
03/27/19 12:00am-08:00am  Benedict-Ogom, Chinenye "Tonia". Reg 8 hrs @ $24.75  198.00
03/27/19 08:00am-09:00pm Migogo, Paikene "Pai". Reg 13 hrs @ $24.75  321.75
03/27/19 09:00pm-11:50pm  Benedict-Ogom, Chinenye "Tonia". Reg 3 hrs @ $24.75  74.25
03/28/19 12:00am-03:00pm  Benedict-Ogom, Chinenye "Tonia". Reg 15 hrs @ $24.75  371.25
03/28/19 03:00pm-10:00pm Tabliga, Amelyn. Reg 7 hrs @ $24.75  173.25
03/28/19 10:00pm-11:50pm Blot, Samantha. Reg 2 hrs @ $24.75  49.50
03/29/19 12:00am-08:00am Blot, Samatha. Reg 8 hrs @ $24.75  198.00
03/29/19 08:00am-12:30pm Salcedo, Mildred. Reg 4.5 hrs @ $24.75  111.38
03/29/19 12:30pm-03:00pm Adetunji, Moteleola. Reg 2.5 hrs @ $24.75  61.88
GST-Sales  127.46
PST-Sales  254.29
CAD 2,931.01
CAD 2,931.01CAD 0.00