Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0020
Invoice Date August 15, 2017
Total Due $344.52
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care.

$44.720.00%$134.16
2 Daily Activities Weekday PM

Daily Activities Weekday PM Home Care.

$49.040.00%$98.08
2 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3.

$56.140.00%$112.28
Sub Total $344.52
GST $0.00
Total Due $344.52