Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0145
Invoice Date September 23, 2018
Due Date September 30, 2018
Total Due $2,934.08
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care - 12/Sep to 23/Sep

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

Daily Activities Weekday AM Home Care - 12/Sep

$48.140.00%$144.42
3 Daily Activities Shopping

Daily Activities Shopping - 13/Sep

$58.920.00%$176.76
6 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 14/Sep

$48.140.00%$288.84
1 Coffs Carer NDIS Tracker software license, support and training monthly service fee

Coffs Carer NDIS Tracker software license, support and training monthly service fee - 14/Sep

$400.000.00%$400.00
4 Daily Activities Saturday

Daily Activities Saturday Home Care - 15/Sep

$66.770.00%$267.08
4 Daily Activities Sunday

Daily Activities Sunday Home Care - 16/Sep

$85.450.00%$341.80
2 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 18/Sep

$48.140.00%$96.28
3 Daily Activities Shopping

Daily Activities Shopping - 19/Sep

$58.920.00%$176.76
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 20/Sep

$48.140.00%$144.42
6 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 21/Sep

$48.140.00%$288.84
4 Daily Activities Saturday

Daily Activities Saturday Home Care - 22/Sep

$66.770.00%$267.08
4 Daily Activities Sunday

Daily Activities Sunday Home Care - 23/Sep

$85.450.00%$341.80
Sub Total $2,934.08
GST $0.00
Total Due $2,934.08

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