Paid

Invoice
From:
Coffs Carer

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0086
Invoice Date January 24, 2018
Due Date January 31, 2018
Total Due $288.04
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care.

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Daily Activities Gardening

Daily Activities Gardening.

 $43.940%$175.76
2 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3.

 $56.140.00%$112.28
Sub Total $288.04
GST $0.00
Total Due $288.04

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

Payment is due within 7 days from date of invoice.

Thank you for choosing Coffs Carer.
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