Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0136
Invoice Date August 5, 2018
Due Date August 12, 2018
Total Due $1,476.96
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care - w/e 5/Aug.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Daily Activities Shopping

Daily Activities Shopping - 01/Aug.

$58.920.00%$176.76
4 Daily Activities Public Holiday

Daily Activities Public Holiday Home Care - 2/Aug.

$104.080.00%$416.32
2 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3 - 2/Aug.

$57.320.00%$114.64
6 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 3/Aug.

$48.140.00%$288.84
3 Daily Activities Gardening

Daily Activities Gardening - 4/Aug.

$46.200.00%$138.60
4 Daily Activities Sunday

Daily Activities Sunday Home Care - 5/Aug.

$85.450.00%$341.80
Sub Total $1,476.96
GST $0.00
Total Due $1,476.96

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