Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0109
Invoice Date April 2, 2018
Due Date April 9, 2018
Total Due $810.98
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Daily Activities Shopping

Daily Activities Shopping - 31/Mar.

$57.710.00%$230.84
6 Daily Activities Public Holiday

Daily Activities Public Holiday Home Care - 2/Apr.

$96.690.00%$580.14
Sub Total $810.98
GST $0.00
Total Due $810.98

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