Paid
Invoice
From:
| Invoice Number | CCI-0139 |
| Invoice Date | August 12, 2018 |
| Due Date | August 19, 2018 |
| Total Due | $1,549.97 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care - w/e 12/Aug.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 7/Aug. |
$48.14 | 0% | $144.42 |
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 8/Aug. |
$48.14 | 0% | $144.42 |
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 9/Aug. |
$48.14 | 0% | $144.42 |
| 6 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 10/Aug. |
$48.14 | 0% | $288.84 |
| 6 | Daily Activities Saturday Daily Activities Saturday Home Care. |
$66.77 | 0% | $400.62 |
| 5 | Daily Activities Sunday Daily Activities Sunday Home Care. |
$85.45 | 0.00% | $427.25 |
| Sub Total | $1,549.97 |
| GST | $0.00 |
| Total Due | $1,549.97 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN