Paid
Invoice Number | CCI-0034 |
Invoice Date | August 28, 2017 |
Total Due | $246.44 |
9/31 Azalea Avenue Coffs Harbour 2450
Home Support Care.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care. |
$44.72 | 0% | $134.16 |
2 | Training in planning and plan management Training in planning and plan management 07_003_0117_8_3. |
$56.14 | 0.00% | $112.28 |
Sub Total | $246.44 |
GST | $0.00 |
Total Due | $246.44 |