Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0012
Invoice Date August 9, 2017
Total Due $493.25
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care for 07-Aug-2017

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

Daily Activities Gardening.

$43.940.00%$87.88
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care.

$44.720.00%$134.16
3 Daily Activities Shopping

Daily Activities Shopping.

$57.710.00%$173.13
2 Daily Activities Weekday PM

Daily Activities Weekday PM Home Care.

$49.040.00%$98.08
Sub Total $493.25
GST $0.00
Total Due $493.25