Paid
Invoice
From:
| Invoice Number | CCI-0098 |
| Invoice Date | February 18, 2018 |
| Due Date | February 25, 2018 |
| Total Due | $1,768.30 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care from 12/Feb - 18/Feb
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Training in planning and plan management Training in planning and plan management 07_003_0117_8_3 12/Feb . |
$56.14 | 0% | $168.42 |
| 4 | Daily Activities Cleaning Daily Activities Cleaning 13/Feb. |
$39.40 | 0% | $157.60 |
| 2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care 14/Feb. |
$44.72 | 0% | $89.44 |
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care 15/Feb. |
$44.72 | 0% | $134.16 |
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care 16/Feb. |
$44.72 | 0% | $134.16 |
| 2 | Training in planning and plan management Training in planning and plan management 07_003_0117_8_3 16/Feb. |
$56.14 | 0% | $112.28 |
| 4 | Daily Activities Gardening Daily Activities Gardening 17/Feb. |
$43.94 | 0% | $175.76 |
| 4 | Daily Activities Saturday Daily Activities Saturday Home Care 17/Feb. |
$62.03 | 0% | $248.12 |
| 4 | Daily Activities Shopping Daily Activities Shopping 18/Feb. |
$57.71 | 0% | $230.84 |
| 4 | Daily Activities Sunday Daily Activities Sunday Home Care 18/Feb. |
$79.38 | 0.00% | $317.52 |
| Sub Total | $1,768.30 |
| GST | $0.00 |
| Total Due | $1,768.30 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN