Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0127
Invoice Date June 17, 2018
Due Date June 24, 2018
Total Due $1,402.44
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care w/e 17/Jun.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 14/Jun.

$44.720.00%$89.44
8 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 15/Jun.

$44.720.00%$357.76
4 Daily Activities Shopping

Daily Activities Shopping - 16/Jun.

$57.710.00%$230.84
4 Daily Activities Saturday

Daily Activities Saturday Home Care - 16/Jun.

$62.030.00%$248.12
6 Daily Activities Sunday

Daily Activities Sunday Home Care - Rep Soccer Social Activity - 17/Jun.

$79.380.00%$476.28
Sub Total $1,402.44
GST $0.00
Total Due $1,402.44

BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN