Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

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

Home Support Care w/e 13/May.

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

Daily Activities Cleaning - 8/May.

$39.400.00%$157.60
3 Daily Activities Shopping

Daily Activities Shopping - 9/May.

$57.710.00%$173.13
5 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 11/May.

$44.720.00%$223.60
2 Daily Activities Saturday

Daily Activities Saturday Home Care - 12/May.

$62.030.00%$124.06
2 Daily Activities Gardening

Daily Activities Gardening - 12/May.

$43.940.00%$87.88
4 Daily Activities Sunday

Daily Activities Sunday Home Care - 13/May.

$79.380.00%$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