Paid
Invoice
From:
| Invoice Number | CCI-0021 |
| Invoice Date | August 16, 2017 |
| Total Due | $344.52 |
To:
Glenn Cook
9/31 Azalea Avenue Coffs Harbour 2450
toocookie1@hotmail.com
Home Support Care.
| 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% | $98.08 |
| 2 | Training in planning and plan management Training in planning and plan management 07_003_0117_8_3. |
$56.14 | 0.00% | $112.28 |
| Sub Total | $344.52 |
| GST | $0.00 |
| Total Due | $344.52 |