Paid
Invoice
From:
| Invoice Number | CCI-0136 |
| Invoice Date | August 5, 2018 |
| Due Date | August 12, 2018 |
| Total Due | $1,476.96 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care - w/e 5/Aug.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Daily Activities Shopping Daily Activities Shopping - 01/Aug. |
$58.92 | 0% | $176.76 |
| 4 | Daily Activities Public Holiday Daily Activities Public Holiday Home Care - 2/Aug. |
$104.08 | 0% | $416.32 |
| 2 | Training in planning and plan management Training in planning and plan management 07_003_0117_8_3 - 2/Aug. |
$57.32 | 0% | $114.64 |
| 6 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 3/Aug. |
$48.14 | 0% | $288.84 |
| 3 | Daily Activities Gardening Daily Activities Gardening - 4/Aug. |
$46.20 | 0% | $138.60 |
| 4 | Daily Activities Sunday Daily Activities Sunday Home Care - 5/Aug. |
$85.45 | 0.00% | $341.80 |
| Sub Total | $1,476.96 |
| GST | $0.00 |
| Total Due | $1,476.96 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN