Paid

Invoice
From:
Coffs Carer

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0010
Invoice Date August 5, 2017
Total Due $248.12
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care for 05-Aug-2017

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Daily Activities Saturday

Daily Activities Saturday Home Care.

 $62.030.00%$248.12
Sub Total $248.12
GST $0.00
Total Due $248.12

Payment is due within 30 days from date of invoice.

Thank you for choosing Coffs Carer.
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