Paid

Invoice

From:

https://webhomehost.com

Invoice Number KPI-0037
Invoice Date September 22, 2017
Total Due $536.64
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care.

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Daily Activities Weekday AM

Escort to royal north shore hospital orthopedic clinic Dr Ben Cass re: shoulder post op check up. Kris drove down.

$44.720.00%$536.64
Sub Total $536.64
Tax $0.00
Total Due $536.64