Paid
Invoice Number | CCI-0004 |
Invoice Date | August 1, 2017 |
Total Due | $187.52 |
9/31 Azalea Avenue Coffs Harbour 2450
Home Support Care for 01-August-2017
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care. |
$44.72 | 0% | $89.44 |
2 | Daily Activities Weekday PM Daily Activities Weekday PM Home Care. |
$49.04 | 0.00% | $98.08 |
Sub Total | $187.52 |
GST | $0.00 |
Total Due | $187.52 |