Paid
Invoice
From:
| Invoice Number | CCI-0013 |
| Invoice Date | August 8, 2017 |
| Total Due | $232.24 |
To:
Glenn Cook
9/31 Azalea Avenue Coffs Harbour 2450
toocookie1@hotmail.com
Home Support Care for 08-Aug-2017
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care. |
$44.72 | 0% | $134.16 |
| 2 | Daily Activities Weekday PM Daily Activities Weekday PM Home Care. |
$49.04 | 0.00% | $98.08 |
| Sub Total | $232.24 |
| GST | $0.00 |
| Total Due | $232.24 |