Paid
Invoice
From:
| Invoice Number | CCI-0120 |
| Invoice Date | May 13, 2018 |
| Due Date | May 20, 2018 |
| Total Due | $1,083.79 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care w/e 13/May.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Daily Activities Cleaning Daily Activities Cleaning - 8/May. |
$39.40 | 0% | $157.60 |
| 3 | Daily Activities Shopping Daily Activities Shopping - 9/May. |
$57.71 | 0% | $173.13 |
| 5 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 11/May. |
$44.72 | 0% | $223.60 |
| 2 | Daily Activities Saturday Daily Activities Saturday Home Care - 12/May. |
$62.03 | 0% | $124.06 |
| 2 | Daily Activities Gardening Daily Activities Gardening - 12/May. |
$43.94 | 0% | $87.88 |
| 4 | Daily Activities Sunday Daily Activities Sunday Home Care - 13/May. |
$79.38 | 0.00% | $317.52 |
| Sub Total | $1,083.79 |
| GST | $0.00 |
| Total Due | $1,083.79 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN