Paid
Invoice
From:
| Invoice Number | CCI-0123 |
| Invoice Date | June 3, 2018 |
| Due Date | June 10, 2018 |
| Total Due | $862.64 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care w/e 3/Jun.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 1/Jun. |
$44.72 | 0% | $268.32 |
| 2 | Daily Activities Weekday PM Daily Activities Weekday PM Home Care - 1/Jun. |
$49.04 | 0% | $98.08 |
| 8 | Daily Activities Saturday Daily Activities Saturday Home Care - 2/Jun. |
$62.03 | 0.00% | $496.24 |
| Sub Total | $862.64 |
| GST | $0.00 |
| Total Due | $862.64 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN