Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0108
Invoice Date March 25, 2018
Due Date April 10, 2018
Total Due $1,548.28
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care 19/Mar -25/Mar

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3 - 19/Mar.

$56.140.00%$112.28
2 Daily Activities Gardening

Daily Activities Gardening - 20/Mar.

$43.940.00%$87.88
2 Daily Activities Cleaning

Daily Activities Cleaning - 21/Mar.

$39.400.00%$78.80
2 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 22/Mar.

$44.720.00%$89.44
2 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 23/Mar.

$44.720.00%$89.44
4 Daily Activities Shopping

Daily Activities Shopping - 24/Mar.

$57.710.00%$230.84
4 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3 - 24/Mar.

$56.140.00%$224.56
8 Daily Activities Sunday

Daily Activities Sunday Home Care - 25/Mar.

$79.380.00%$635.04
Sub Total $1,548.28
GST $0.00
Total Due $1,548.28

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