Paid

Invoice
From:
Coffs Carer

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0065
Invoice Date October 1, 2017
Total Due $952.56
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Daily Activities Sunday

Getting quote for day chair, basketball chair, hand controls - meeting with OT on the Gold Coast.

 $79.380.00%$952.56
Sub Total $952.56
GST $0.00
Total Due $952.56

BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN

Payment is due within 30 days from date of invoice.

Thank you for choosing Coffs Carer.
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