Paid
Invoice Number | CCI-0055 |
Invoice Date | September 18, 2017 |
Total Due | $536.64 |
9/31 Azalea Avenue Coffs Harbour 2450
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 |