Paid
https://webhomehost.com
Invoice Number | KPI-0017 |
Invoice Date | August 28, 2017 |
Total Due | $176.88 |
9/31 Azalea Avenue Coffs Harbour 2450
Home Support Care.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Daily Activities Cleaning Daily Activities Cleaning. |
$39.40 | 0% | $78.80 |
2 | Daily Activities Weekday PM Daily Activities Weekday PM Home Care. |
$49.04 | 0.00% | $98.08 |
Sub Total | $176.88 |
Tax | $0.00 |
Total Due | $176.88 |