Paid

Invoice
From:
Coffs Carer

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0011
Invoice Date August 6, 2017
Total Due $317.52
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care for 06-Aug-2017

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

Daily Activities Sunday Home Care.

 $79.380.00%$317.52
Sub Total $317.52
GST $0.00
Total Due $317.52

Payment is due within 30 days from date of invoice.

Thank you for choosing Coffs Carer.
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