Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0067
Invoice Date October 22, 2017
Total Due $1,875.80
To:
Gaetano Bagnato

28 Mepunga St Concord West 2138

Home Support Care - Slam Down Under Shellharbour Wheelchair Basketball Competition

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

Daily Activities Weekday AM Home Care - Friday 20/Oct/2017

$44.720.00%$178.88
12 Daily Activities Saturday

Daily Activities Saturday Home Care - Saturday 21/Oct/2017

$62.030.00%$744.36
12 Daily Activities Sunday

Daily Activities Sunday Home Care - Sunday 22/Oct/2017

$79.380.00%$952.56
Sub Total $1,875.80
GST $0.00
Total Due $1,875.80

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