Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

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

Home Support Care - 29/Aug to 9/Sep

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

Daily Activities Shopping - 29/Aug

$58.920.00%$176.76
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 30/Aug

$48.140.00%$144.42
6 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 31/Aug.

$48.140.00%$288.84
2 Daily Activities Gardening

Daily Activities Gardening - 1/Sep

$46.200.00%$92.40
4 Daily Activities Saturday

Daily Activities Saturday Home Care - 1/Sep

$66.770.00%$267.08
6 Daily Activities Sunday

Daily Activities Sunday Home Care - 2/Sep

$85.450.00%$512.70
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 4/Sep

$48.140.00%$144.42
2 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 5/Sep

$48.140.00%$96.28
3 Daily Activities Shopping

Daily Activities Shopping - 6/Sep

$58.920.00%$176.76
6 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 7/Sep

$48.140.00%$288.84
5 Daily Activities Saturday

Daily Activities Saturday Home Care - 8/Sep

$66.770.00%$333.85
5 Daily Activities Sunday

Daily Activities Sunday Home Care - 9/Sep

$85.450.00%$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