Paid
Invoice
From:
https://webhomehost.com
| Invoice Number | KPI-0038 |
| Invoice Date | September 23, 2017 |
| Total Due | $744.36 |
To:
Glenn Cook
9/31 Azalea Avenue Coffs Harbour 2450
Home Support Care.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Daily Activities Saturday Escort to royal north shore hospital orthopedic clinic Dr Ben Cass re: shoulder post op check up. Kris drove down. |
$62.03 | 0.00% | $744.36 |
| Sub Total | $744.36 |
| Tax | $0.00 |
| Total Due | $744.36 |