Paid
Invoice
From:
| Invoice Number | CCI-0150 |
| Invoice Date | November 4, 2018 |
| Due Date | November 11, 2018 |
| Total Due | $2,015.52 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care - 29/Oct to 4/Nov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 29/Oct |
$48.14 | 0% | $192.56 |
| 4 | Daily Activities Shopping Daily Activities Shopping. |
$58.92 | 0% | $235.68 |
| 4 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 31/Oct |
$48.14 | 0% | $192.56 |
| 4 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 01/Nov |
$48.14 | 0% | $192.56 |
| 6 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 02/Nov - Social Participation |
$48.14 | 0% | $288.84 |
| 6 | Daily Activities Saturday Daily Activities Saturday Home Care - 3/Nov |
$66.77 | 0% | $400.62 |
| 6 | Daily Activities Sunday Daily Activities Sunday Home Care - 4/Nov |
$85.45 | 0.00% | $512.70 |
| Sub Total | $2,015.52 |
| GST | $0.00 |
| Total Due | $2,015.52 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN