Paid

Invoice
From:
Coffs Carer

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0057
Invoice Date September 20, 2017
Total Due $168.42
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3.

 $56.140.00%$168.42
Sub Total $168.42
GST $0.00
Total Due $168.42

Payment is due within 30 days from date of invoice.

Thank you for choosing Coffs Carer.
Page {PAGENO}/{nbpg}