Paid

Invoice
From:
Coffs Carer

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0032
Invoice Date August 26, 2017
Total Due $422.43
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Daily Activities Saturday

Daily Activities Saturday Home Care.

 $62.030%$310.15
2 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3.

 $56.140.00%$112.28
Sub Total $422.43
GST $0.00
Total Due $422.43

Payment is due within 30 days from date of invoice.

Thank you for choosing Coffs Carer.
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