Paid
Invoice
From:
https://webhomehost.com
| Invoice Number | KPI-0020 |
| Invoice Date | August 31, 2017 |
| Total Due | $98.08 |
To:
Glenn Cook
9/31 Azalea Avenue Coffs Harbour 2450
Home Support Care.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Daily Activities Weekday PM Daily Activities Weekday PM Home Care. |
$49.04 | 0.00% | $98.08 |
| Sub Total | $98.08 |
| Tax | $0.00 |
| Total Due | $98.08 |