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/PriceAdjustSub Total
5 Daily Activities Sunday

Daily Activities Sunday Home Care.

$79.380.00%$396.90
Sub Total $396.90
Tax $0.00
Total Due $396.90