Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0089
Invoice Date January 30, 2018
Due Date February 7, 2018
Total Due $254.56
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Daily Activities Cleaning

Daily Activities Cleaning.

$39.400.00%$78.80
4 Daily Activities Gardening

Daily Activities Gardening.

$43.940.00%$175.76
Sub Total $254.56
GST $0.00
Total Due $254.56

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