Paid

Invoice

From:

https://webhomehost.com

Invoice Number KPI-0042
Invoice Date September 27, 2017
Total Due $232.24
To:
Glenn Cook

9/31 Azalea Avenue Coffs Harbour 2450

Home Support Care.

Hrs/Qty Service Rate/PriceAdjustSub Total
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 $232.24
Tax $0.00
Total Due $232.24