Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0121
Invoice Date May 27, 2018
Due Date June 3, 2018
Total Due $712.66
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care w/e 27/May.

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 25/May.

$44.720.00%$357.76
2 Daily Activities Saturday

Daily Activities Saturday Home Care - 26/May.

$62.030.00%$124.06
4 Daily Activities Shopping

Daily Activities Shopping - 26/May.

$57.710.00%$230.84
Sub Total $712.66
GST $0.00
Total Due $712.66

BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN