Question: SD 26 Write Chq #33 - Payroll invoice for mid-month to Payroll Plus Apr 25/2024 Wages MOA/Reception 80 hrs @$20/hr Gross Plus Employer Benefits/Taxes $

SD 26 Write Chq #33 - Payroll invoice for mid-month to Payroll Plus Apr 25/2024 Wages MOA/Reception 80 hrs @$20/hr Gross Plus Employer Benefits/Taxes $ 1,738.45 Wages Cleaner 80 hrs @$16/hr - net Gross Plus Employer Benefits/Taxes 5 1,370.21 Service Charges -Wage Prep (+HST) 5 233.15 HST on service fee $ 30.31 Total Payable $ 3,372.12 SD 27 Cash Rec #320 to Ronie Quedo - PD Visa Apr 28/2024 2 pair FCP-01 Foam Contour Pillows $ 150.00 5 NMS-02 Non-Medicinal Bottles Supplements $ 110.00 HST $ 33.80 Total $ 293.80

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