Paid
Invoice
| Invoice Number | CCI-0145 |
| Invoice Date | September 23, 2018 |
| Due Date | September 30, 2018 |
| Total Due | $2,934.08 |
81 Lindsays Road Boambee NSW 2450
Home Support Care - 12/Sep to 23/Sep
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 12/Sep |
$48.14 | 0% | $144.42 |
| 3 | Daily Activities Shopping Daily Activities Shopping - 13/Sep |
$58.92 | 0% | $176.76 |
| 6 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 14/Sep |
$48.14 | 0% | $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 |
$400.00 | 0% | $400.00 |
| 4 | Daily Activities Saturday Daily Activities Saturday Home Care - 15/Sep |
$66.77 | 0% | $267.08 |
| 4 | Daily Activities Sunday Daily Activities Sunday Home Care - 16/Sep |
$85.45 | 0% | $341.80 |
| 2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 18/Sep |
$48.14 | 0% | $96.28 |
| 3 | Daily Activities Shopping Daily Activities Shopping - 19/Sep |
$58.92 | 0% | $176.76 |
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 20/Sep |
$48.14 | 0% | $144.42 |
| 6 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 21/Sep |
$48.14 | 0% | $288.84 |
| 4 | Daily Activities Saturday Daily Activities Saturday Home Care - 22/Sep |
$66.77 | 0% | $267.08 |
| 4 | Daily Activities Sunday Daily Activities Sunday Home Care - 23/Sep |
$85.45 | 0.00% | $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