Paid
Invoice
From:
| Invoice Number | CCI-0129 |
| Invoice Date | July 1, 2018 |
| Due Date | July 8, 2018 |
| Total Due | $1,400.58 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care w/e 1/Jul.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 27/Jun. |
$48.14 | 0% | $144.42 |
| 2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 28/Jun. |
$48.14 | 0% | $96.28 |
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 29/Jun. |
$48.14 | 0% | $144.42 |
| 4 | Daily Activities Saturday Daily Activities Saturday Home Care - 30/Jun. |
$66.77 | 0% | $267.08 |
| 4 | Daily Activities Shopping Daily Activities Shopping - 30/Jun. |
$58.92 | 0% | $235.68 |
| 6 | Daily Activities Sunday Daily Activities Sunday Home Care - 1/Jul. |
$85.45 | 0.00% | $512.70 |
| Sub Total | $1,400.58 |
| GST | $0.00 |
| Total Due | $1,400.58 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN