Paid
Invoice
From:
https://webhomehost.com
| Invoice Number | KPI-0028 |
| Invoice Date | September 10, 2017 |
| Total Due | $396.90 |
To:
Glenn Cook
9/31 Azalea Avenue Coffs Harbour 2450
Home Support Care.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Daily Activities Sunday Daily Activities Sunday Home Care. |
$79.38 | 0.00% | $396.90 |
| Sub Total | $396.90 |
| Tax | $0.00 |
| Total Due | $396.90 |