Paid
Invoice
From:
| Invoice Number | CCI-0112 |
| Invoice Date | April 15, 2018 |
| Due Date | April 22, 2018 |
| Total Due | $1,547.96 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care 11/Apr - 15/Apr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 11/Apr. |
$44.72 | 0% | $89.44 |
| 2 | Training in planning and plan management Training in planning and plan management 07_003_0117_8_3 - 12/Apr. |
$56.14 | 0% | $112.28 |
| 5 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 13/Apr. |
$44.72 | 0% | $223.60 |
| 6 | Daily Activities Saturday Daily Activities Saturday Home Care - 14/Apr. |
$62.03 | 0% | $372.18 |
| 2 | Daily Activities Shopping Daily Activities Shopping - 14/Apr. |
$57.71 | 0% | $115.42 |
| 8 | Daily Activities Sunday Daily Activities Sunday Home Care - 15/Apr. |
$79.38 | 0.00% | $635.04 |
| Sub Total | $1,547.96 |
| GST | $0.00 |
| Total Due | $1,547.96 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN