Paid
Invoice
From:
https://webhomehost.com
| Invoice Number | KPI-0039 |
| Invoice Date | September 24, 2017 |
| Total Due | $952.56 |
To:
Glenn Cook
9/31 Azalea Avenue Coffs Harbour 2450
Home Support Care.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Daily Activities Sunday Escort to royal north shore hospital orthopedic clinic Dr Ben Cass re: shoulder post op check up. Kris drove down. |
$79.38 | 0.00% | $952.56 |
| Sub Total | $952.56 |
| Tax | $0.00 |
| Total Due | $952.56 |