Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0087
Invoice Date January 25, 2018
Due Date February 1, 2018
Total Due $178.88
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care.

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

Wheelchair Basketball Assistance Coffs Harbour Stadium

$44.720.00%$178.88
Sub Total $178.88
GST $0.00
Total Due $178.88

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