Paid
Invoice
From:
| Invoice Number | CCI-0128 |
| Invoice Date | June 24, 2018 |
| Due Date | July 1, 2018 |
| Total Due | $1,478.89 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care w/e 24/Jun.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 20/Jun. |
$44.72 | 0% | $134.16 |
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 21/Jun. |
$44.72 | 0% | $134.16 |
| 7 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 22/Jun. |
$44.72 | 0% | $313.04 |
| 3 | Daily Activities Shopping Daily Activities Shopping - 23/Jun. |
$57.71 | 0% | $173.13 |
| 4 | Daily Activities Saturday Daily Activities Saturday Home Care - 23/Jun. |
$62.03 | 0% | $248.12 |
| 6 | Daily Activities Sunday Daily Activities Sunday Home Care - Rep Soccer Social Activity - 24/June. |
$79.38 | 0.00% | $476.28 |
| Sub Total | $1,478.89 |
| GST | $0.00 |
| Total Due | $1,478.89 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN