Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0042
Invoice Date September 5, 2017
Total Due $246.44
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 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3.

$56.140.00%$112.28
Sub Total $246.44
GST $0.00
Total Due $246.44