Invoice
From:
404 Cedar Meadow Drive
Regina, SK. S4X 3J5
collaborativecaretherapies@gmail.com
| Invoice Number | INV-0001 |
| Invoice Date | November 17, 2025 |
| Total Due | $1.10 |
To:
Darcy Test Client
2641 Grant Road, Regina, Sk. S4S 5E8
test of invoice
customerloyaltynetwork@gmail.com
a test invoce
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | a 5 minute session a 5 min session |
$1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| GST | $0.10 |
| Total Due | $1.10 |