Paid
Invoice
From:
| Invoice Number | CCI-0131 |
| Invoice Date | July 8, 2018 |
| Due Date | July 15, 2018 |
| Total Due | $1,370.82 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care - w/e 8/Jul.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 4/Jul. |
$48.14 | 0% | $96.28 |
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 5/Jul. |
$48.14 | 0% | $144.42 |
| 5 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care -Social Participation - 6/Jul. |
$48.14 | 0% | $240.70 |
| 4 | Daily Activities Gardening Daily Activities Gardening - 7/Jul. |
$46.20 | 0% | $184.80 |
| 2 | Daily Activities Saturday Daily Activities Saturday Home Care - 7/Jul. |
$66.77 | 0% | $133.54 |
| 4 | Training in planning and plan management Training in planning and plan management 07_003_0117_8_3. |
$57.32 | 0% | $229.28 |
| 4 | Daily Activities Sunday Daily Activities Sunday Home Care - 8/Jul. |
$85.45 | 0.00% | $341.80 |
| Sub Total | $1,370.82 |
| GST | $0.00 |
| Total Due | $1,370.82 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN