Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

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

Home Support Care w/e  6/May.

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

Daily Activities Cleaning - 1/May.

$39.400.00%$157.60
2 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 2/May.

$44.720.00%$89.44
5 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 4/May.

$44.720.00%$223.60
3 Daily Activities Weekday PM

Daily Activities Weekday PM Home Care - 4/May.

$49.040.00%$147.12
2 Daily Activities Shopping

Daily Activities Shopping - 5/May.

$57.710.00%$115.42
2 Daily Activities Saturday

Daily Activities Saturday Home Care - 5/May.

$62.030.00%$124.06
4 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3 - 6/May.

$56.140.00%$224.56
2 Daily Activities Gardening

Daily Activities Gardening - 6/May.

$43.940.00%$87.88
2 Daily Activities Sunday

Daily Activities Sunday Home Care - 6/May.

$79.380.00%$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