Paid
https://webhomehost.com
Invoice Number | KPI-0037 |
Invoice Date | September 22, 2017 |
Total Due | $536.64 |
9/31 Azalea Avenue Coffs Harbour 2450
Home Support Care.
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$44.72 | 0.00% | $536.64 |
Sub Total | $536.64 |
Tax | $0.00 |
Total Due | $536.64 |