Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0134
Invoice Date July 29, 2018
Due Date August 5, 2018
Total Due $2,303.27
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care - 18/Jul to 29/Jul.

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

Daily Activities Weekday AM.

$48.140.00%$866.52
10 Daily Activities Saturday

Daily Activities Saturday Home Care.

$66.770.00%$667.70
9 Daily Activities Sunday

Daily Activities Sunday Home Care.

$85.450.00%$769.05
Sub Total $2,303.27
GST $0.00
Total Due $2,303.27

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