Paid
Invoice
From:
| 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
r.veneziano@bigpond.com
Home Support Care w/e 27/May.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 25/May. |
$44.72 | 0% | $357.76 |
| 2 | Daily Activities Saturday Daily Activities Saturday Home Care - 26/May. |
$62.03 | 0% | $124.06 |
| 4 | Daily Activities Shopping Daily Activities Shopping - 26/May. |
$57.71 | 0.00% | $230.84 |
| Sub Total | $712.66 |
| GST | $0.00 |
| Total Due | $712.66 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN