Paid
Invoice
From:
| Invoice Number | CCI-0067 |
| Invoice Date | October 22, 2017 |
| Total Due | $1,875.80 |
To:
Gaetano Bagnato
28 Mepunga St Concord West 2138
tannobags@hotmail.com
Home Support Care - Slam Down Under Shellharbour Wheelchair Basketball Competition
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Friday 20/Oct/2017 |
$44.72 | 0% | $178.88 |
| 12 | Daily Activities Saturday Daily Activities Saturday Home Care - Saturday 21/Oct/2017 |
$62.03 | 0% | $744.36 |
| 12 | Daily Activities Sunday Daily Activities Sunday Home Care - Sunday 22/Oct/2017 |
$79.38 | 0.00% | $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