Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0007
Invoice Date August 2, 2017
Total Due $187.52
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care for 02-August-2017

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care.

$44.720.00%$89.44
2 Daily Activities Weekday PM

Daily Activities Weekday PM Home Care.

$49.040.00%$98.08
Sub Total $187.52
GST $0.00
Total Due $187.52