Paid

Invoice
From:
Coffs Carer

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0008
Invoice Date August 3, 2017
Total Due $275.40
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care for 03-August-2017

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Daily Activities Gardening

Daily Activities Gardening.

 $43.940%$87.88
2 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care.

 $44.720%$89.44
2 Daily Activities Weekday PM

Daily Activities Weekday PM Home Care.

 $49.040.00%$98.08
Sub Total $275.40
GST $0.00
Total Due $275.40

Payment is due within 30 days from date of invoice.

Thank you for choosing Coffs Carer.
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