Paid

Invoice

From:

https://webhomehost.com

Invoice Number KPI-0007
Invoice Date July 31, 2017
Total Due $78.80
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Cleaning Services.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Cleaning Services

Cleaning Services.

$39.400.00%$78.80
Sub Total $78.80
Tax $0.00
Total Due $78.80