Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

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

Home Support Care - w/e 8/Jul.

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

Daily Activities Weekday AM Home Care - 4/Jul.

$48.140.00%$96.28
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 5/Jul.

$48.140.00%$144.42
5 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care -Social Participation - 6/Jul.

$48.140.00%$240.70
4 Daily Activities Gardening

Daily Activities Gardening - 7/Jul.

$46.200.00%$184.80
2 Daily Activities Saturday

Daily Activities Saturday Home Care - 7/Jul.

$66.770.00%$133.54
4 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3.

$57.320.00%$229.28
4 Daily Activities Sunday

Daily Activities Sunday Home Care - 8/Jul.

$85.450.00%$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