Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

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

Home Support Care 28/Feb - 4/Mar.

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

Daily Activities Weekday AM Home Care 28/Feb.

$44.720.00%$223.60
4 Daily Activities Gardening

Daily Activities Gardening 1/Mar.

$43.940.00%$175.76
5 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care 2/Mar.

$44.720.00%$223.60
3 Daily Activities Shopping

Daily Activities Shopping 3/Mar.

$57.710.00%$173.13
2 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3 3/Mar.

$56.140.00%$112.28
5 Daily Activities Sunday

Daily Activities Sunday Home Care 4/Mar.

$79.380.00%$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