Paid

Invoice

From:

https://webhomehost.com

Invoice Number KPI-0040
Invoice Date September 25, 2017
Total Due $311.04
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Daily Activities Cleaning

Daily Activities Cleaning.

$39.400.00%$78.80
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care.

$44.720.00%$134.16
2 Daily Activities Weekday PM

Daily Activities Weekday PM Home Care.

$49.040.00%$98.08
Sub Total $311.04
Tax $0.00
Total Due $311.04