Paid
Invoice
From:
| Invoice Number | CCI-0143 |
| Invoice Date | September 9, 2018 |
| Due Date | September 16, 2018 |
| Total Due | $2,949.60 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care - 29/Aug to 9/Sep
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Daily Activities Shopping Daily Activities Shopping - 29/Aug |
$58.92 | 0% | $176.76 |
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 30/Aug |
$48.14 | 0% | $144.42 |
| 6 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 31/Aug. |
$48.14 | 0% | $288.84 |
| 2 | Daily Activities Gardening Daily Activities Gardening - 1/Sep |
$46.20 | 0% | $92.40 |
| 4 | Daily Activities Saturday Daily Activities Saturday Home Care - 1/Sep |
$66.77 | 0% | $267.08 |
| 6 | Daily Activities Sunday Daily Activities Sunday Home Care - 2/Sep |
$85.45 | 0% | $512.70 |
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 4/Sep |
$48.14 | 0% | $144.42 |
| 2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 5/Sep |
$48.14 | 0% | $96.28 |
| 3 | Daily Activities Shopping Daily Activities Shopping - 6/Sep |
$58.92 | 0% | $176.76 |
| 6 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 7/Sep |
$48.14 | 0% | $288.84 |
| 5 | Daily Activities Saturday Daily Activities Saturday Home Care - 8/Sep |
$66.77 | 0% | $333.85 |
| 5 | Daily Activities Sunday Daily Activities Sunday Home Care - 9/Sep |
$85.45 | 0.00% | $427.25 |
| Sub Total | $2,949.60 |
| GST | $0.00 |
| Total Due | $2,949.60 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN