Paid
Invoice
From:
| 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
r.veneziano@bigpond.com
Home Support Care 6/Feb - 11-Feb
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care 6/Feb. |
$44.72 | 0% | $134.16 |
| 2 | Daily Activities Cleaning Daily Activities Cleaning 6/Feb. |
$39.40 | 0% | $78.80 |
| 2 | Daily Activities Gardening Daily Activities Gardening 7/Feb. |
$43.94 | 0% | $87.88 |
| 8 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care 8/Feb. |
$44.72 | 0% | $357.76 |
| 2 | Daily Activities Gardening Daily Activities Gardening 9/Feb. |
$43.94 | 0% | $87.88 |
| 6 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care 9/Feb. |
$44.72 | 0% | $268.32 |
| 4 | Daily Activities Shopping Daily Activities Shopping 10/Feb. |
$57.71 | 0% | $230.84 |
| 3 | Daily Activities Saturday Daily Activities Saturday Home Care 10/Feb. |
$62.03 | 0% | $186.09 |
| 6 | Daily Activities Sunday Daily Activities Sunday Home Care 11/Feb. |
$79.38 | 0.00% | $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