Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0094
Invoice Date February 11, 2018
Due Date February 18, 2018
Total Due $1,908.01
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care 6/Feb - 11-Feb

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

Daily Activities Weekday AM Home Care 6/Feb.

$44.720.00%$134.16
2 Daily Activities Cleaning

Daily Activities Cleaning 6/Feb.

$39.400.00%$78.80
2 Daily Activities Gardening

Daily Activities Gardening 7/Feb.

$43.940.00%$87.88
8 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care 8/Feb.

$44.720.00%$357.76
2 Daily Activities Gardening

Daily Activities Gardening 9/Feb.

$43.940.00%$87.88
6 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care 9/Feb.

$44.720.00%$268.32
4 Daily Activities Shopping

Daily Activities Shopping 10/Feb.

$57.710.00%$230.84
3 Daily Activities Saturday

Daily Activities Saturday Home Care 10/Feb.

$62.030.00%$186.09
6 Daily Activities Sunday

Daily Activities Sunday Home Care 11/Feb.

$79.380.00%$476.28
Sub Total $1,908.01
GST $0.00
Total Due $1,908.01

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