Paid
Invoice
From:
| Invoice Number | CCI-0117 |
| Invoice Date | May 6, 2018 |
| Due Date | May 13, 2018 |
| Total Due | $1,328.44 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care w/e 6/May.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Daily Activities Cleaning Daily Activities Cleaning - 1/May. |
$39.40 | 0% | $157.60 |
| 2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 2/May. |
$44.72 | 0% | $89.44 |
| 5 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 4/May. |
$44.72 | 0% | $223.60 |
| 3 | Daily Activities Weekday PM Daily Activities Weekday PM Home Care - 4/May. |
$49.04 | 0% | $147.12 |
| 2 | Daily Activities Shopping Daily Activities Shopping - 5/May. |
$57.71 | 0% | $115.42 |
| 2 | Daily Activities Saturday Daily Activities Saturday Home Care - 5/May. |
$62.03 | 0% | $124.06 |
| 4 | Training in planning and plan management Training in planning and plan management 07_003_0117_8_3 - 6/May. |
$56.14 | 0% | $224.56 |
| 2 | Daily Activities Gardening Daily Activities Gardening - 6/May. |
$43.94 | 0% | $87.88 |
| 2 | Daily Activities Sunday Daily Activities Sunday Home Care - 6/May. |
$79.38 | 0.00% | $158.76 |
| Sub Total | $1,328.44 |
| GST | $0.00 |
| Total Due | $1,328.44 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN