Paid
Invoice
From:
| Invoice Number | CCI-0052 |
| Invoice Date | September 15, 2017 |
| Total Due | $536.64 |
To:
Glenn Cook
9/31 Azalea Avenue Coffs Harbour 2450
toocookie1@hotmail.com
Home Support Care.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care. |
$44.72 | 0.00% | $536.64 |
| Sub Total | $536.64 |
| GST | $0.00 |
| Total Due | $536.64 |