Paid
Invoice Number | CCI-0085 |
Invoice Date | January 23, 2018 |
Due Date | January 30, 2018 |
Total Due | $230.84 |
81 Lindsays Road Boambee NSW 2450
Home Support Care.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Daily Activities Shopping Daily Activities Shopping. |
$57.71 | 0.00% | $230.84 |
Sub Total | $230.84 |
GST | $0.00 |
Total Due | $230.84 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN