Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0139
Invoice Date August 12, 2018
Due Date August 19, 2018
Total Due $1,549.97
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care - w/e 12/Aug.

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

Daily Activities Weekday AM Home Care - 7/Aug.

$48.140.00%$144.42
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 8/Aug.

$48.140.00%$144.42
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 9/Aug.

$48.140.00%$144.42
6 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 10/Aug.

$48.140.00%$288.84
6 Daily Activities Saturday

Daily Activities Saturday Home Care.

$66.770.00%$400.62
5 Daily Activities Sunday

Daily Activities Sunday Home Care.

$85.450.00%$427.25
Sub Total $1,549.97
GST $0.00
Total Due $1,549.97

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