Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0128
Invoice Date June 24, 2018
Due Date July 1, 2018
Total Due $1,478.89
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care w/e 24/Jun.

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

Daily Activities Weekday AM Home Care - 20/Jun.

$44.720.00%$134.16
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 21/Jun.

$44.720.00%$134.16
7 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 22/Jun.

$44.720.00%$313.04
3 Daily Activities Shopping

Daily Activities Shopping - 23/Jun.

$57.710.00%$173.13
4 Daily Activities Saturday

Daily Activities Saturday Home Care - 23/Jun.

$62.030.00%$248.12
6 Daily Activities Sunday

Daily Activities Sunday Home Care - Rep Soccer Social Activity - 24/June.

$79.380.00%$476.28
Sub Total $1,478.89
GST $0.00
Total Due $1,478.89

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