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  • État de Compte - Effets Scolaires

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    melanie maurice
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    1) This is an invoice from Namur School for student Maurice Molloy for the 2021-2022 school year. 2) The total amount due is $153.85, which includes $84.65 for this year's general fees plus a previous balance of $69.20 from the 2020-2021 school year. 3) The fees cover items like a math workbook for $16.90 and supervision fees for $52.30 from the previous year.

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    1) This is an invoice from Namur School for student Maurice Molloy for the 2021-2022 school year. 2) The total amount due is $153.85, which includes $84.65 for this year's general fees plus a previous balance of $69.20 from the 2020-2021 school year. 3) The fees cover items like a math workbook for $16.90 and supervision fees for $52.30 from the previous year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    État de Compte - Effets Scolaires

    Uploaded by

    melanie maurice
    1) This is an invoice from Namur School for student Maurice Molloy for the 2021-2022 school year. 2) The total amount due is $153.85, which includes $84.65 for this year's general fees plus a previous balance of $69.20 from the 2020-2021 school year. 3) The fees cover items like a math workbook for $16.90 and supervision fees for $52.30 from the previous year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Namur School

    333 rue Hotel-de-Ville, Namur, QC


    J0V 1N0
    0141028
    SCHOOL FEES INVOICE 2021-2022 2022-03-21

    Molloy, Pascal / Maurice, Mélanie Student : Maurice Molloy, Joey


    436 DE LA FORGE STREET
    Homeroom 22 Distribution EN
    NAMUR QC J0V 1N0
    Classification Class G
    Telephone (home) (819) 426-3333
    Telephone (work) Timetable 2
    :
    :
    Online Banking File # 86ES0080141028 Father: 43195 : / Mother: 43196
    :
    If you require support for online banking please contact infofinance@wqsb.qc.ca

    ACCOUNT SUMMARY
    Amount due - Postdated cheques = Account balance Agreements
    153,85 $ - 0,00 $ = 153,85 $ Amount to pay : 153,85 $

    ACCOUNT DETAIL
    Annual cost 84,65 $ > General fees 84,65 $
    Credits - 0,00 $ Course fees +
    Refunds - 0,00 $ Adjustments 0,00 $
    +
    Payments - 0,00 $
    Dam. (0,00$) and losses (0,00$) = 0,00 $
    Current balance 84,65 $ GST (0,00$) and QST (0,00$) = 0,00 $
    Previous balances + 69,20 $ > Year Cost - Payments =Amount to pay
    Amount to pay 153,85 $ 2020-2021 69,20 $ 0,00 $ 69,20 $

    Year Description Course section Status Amount to pay Value

    2020-2021 Math workbook Charged 16,90 $


    Supervision Pre-K-SEC 2 Charged 52,30 $

    SCHOOL ITEMS
    Description Cost Status Copy Damage Value**

    General fees 84,65 $


    Math Wkbk Gr 5-6 19,65 $ Charged
    Supervision Pre-K-SEC 2 65,00 $ Charged

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