Paid
Invoice
From:
| Invoice Number | CCI-0103 |
| Invoice Date | March 4, 2018 |
| Due Date | March 11, 2018 |
| Total Due | $1,305.27 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care 28/Feb - 4/Mar.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care 28/Feb. |
$44.72 | 0% | $223.60 |
| 4 | Daily Activities Gardening Daily Activities Gardening 1/Mar. |
$43.94 | 0% | $175.76 |
| 5 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care 2/Mar. |
$44.72 | 0% | $223.60 |
| 3 | Daily Activities Shopping Daily Activities Shopping 3/Mar. |
$57.71 | 0% | $173.13 |
| 2 | Training in planning and plan management Training in planning and plan management 07_003_0117_8_3 3/Mar. |
$56.14 | 0% | $112.28 |
| 5 | Daily Activities Sunday Daily Activities Sunday Home Care 4/Mar. |
$79.38 | 0.00% | $396.90 |
| Sub Total | $1,305.27 |
| GST | $0.00 |
| Total Due | $1,305.27 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN