Paid
Invoice
From:
| Invoice Number | CCI-0026 |
| Invoice Date | August 7, 2017 |
| Total Due | $218.27 |
To:
Glenn Cook
9/31 Azalea Avenue Coffs Harbour 2450
toocookie1@hotmail.com
Financial Plan Advice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Financial Plan Advice Financial Plan Advice |
$218.27 | 0.00% | $218.27 |
| Sub Total | $218.27 |
| GST | $0.00 |
| Total Due | $218.27 |