Paid

Invoice
From:
Coffs Carer

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0054
Invoice Date September 17, 2017
Total Due $952.56
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care.

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Daily Activities Sunday

Daily Activities Sunday Home Care.

 $79.380.00%$952.56
Sub Total $952.56
GST $0.00
Total Due $952.56

Payment is due within 30 days from date of invoice.

Thank you for choosing Coffs Carer.
Page {PAGENO}/{nbpg}