Paid
Invoice
From:
| Invoice Number | CCI-0080 |
| Invoice Date | January 5, 2018 |
| Due Date | January 18, 2018 |
| Total Due | $1,226.30 |
To:
Gaetano Bagnato
28 Mepunga St Concord West 2138
tannobags@hotmail.com
Suncoast Spinners Wheelchair Basketball Competition 2018 assistance.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 11-Jan-18. |
$44.72 | 0% | $178.88 |
| 7 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 12-Jan-18. |
$44.72 | 0% | $313.04 |
| 8 | Daily Activities Saturday Daily Activities Saturday Home Care - 13-Jan-18. |
$62.03 | 0% | $496.24 |
| 3 | Daily Activities Sunday Daily Activities Sunday Home Care - 14-Jan-18. |
$79.38 | 0.00% | $238.14 |
| Sub Total | $1,226.30 |
| GST | $0.00 |
| Total Due | $1,226.30 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN