Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

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

Social Participation - Wheelchair Basketball Competition at Narrabeen NSW 24/Aug -  27/Aug

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

Daily Activities Weekday AM Home Care - Social Participation - 24/Aug

$48.140.00%$577.68
12 Daily Activities Saturday

Daily Activities Saturday Home Care - Social Participation - 25/Aug

$66.770.00%$801.24
12 Daily Activities Sunday

Daily Activities Sunday Home Care - Social Participation - 26/Aug

$85.450.00%$1,025.40
12 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 27/Aug

$48.140.00%$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