Paid
Invoice
From:
| Invoice Number | CCI-0141 |
| Invoice Date | August 28, 2018 |
| Due Date | September 4, 2018 |
| Total Due | $2,982.00 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Social Participation - Wheelchair Basketball Competition at Narrabeen NSW 24/Aug - 27/Aug
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 24/Aug |
$48.14 | 0% | $577.68 |
| 12 | Daily Activities Saturday Daily Activities Saturday Home Care - Social Participation - 25/Aug |
$66.77 | 0% | $801.24 |
| 12 | Daily Activities Sunday Daily Activities Sunday Home Care - Social Participation - 26/Aug |
$85.45 | 0% | $1,025.40 |
| 12 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 27/Aug |
$48.14 | 0.00% | $577.68 |
| Sub Total | $2,982.00 |
| GST | $0.00 |
| Total Due | $2,982.00 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN