Paid
https://webhomehost.com
Invoice Number | KPI-0028 |
Invoice Date | September 10, 2017 |
Total Due | $396.90 |
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 |