Paid
Invoice
From:
| Invoice Number | CCI-0147 |
| Invoice Date | October 14, 2018 |
| Due Date | October 21, 2018 |
| Total Due | $2,612.90 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care - 5/Oct to 14/Oct
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 05/Oct |
$48.14 | 0% | $288.84 |
| 4 | Daily Activities Saturday Daily Activities Saturday Home Care - 6/Oct |
$66.77 | 0% | $267.08 |
| 4 | Daily Activities Sunday Daily Activities Sunday Home Care - 07/Oct |
$85.45 | 0% | $341.80 |
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 09/Oct |
$48.14 | 0% | $144.42 |
| 3 | Daily Activities Shopping Daily Activities Shopping - 10/Oct |
$58.92 | 0% | $176.76 |
| 2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 11/Oct |
$48.14 | 0% | $96.28 |
| 6 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 12/Oct |
$48.14 | 0% | $288.84 |
| 4 | Daily Activities Saturday Daily Activities Saturday Home Care - 13/Oct |
$66.77 | 0% | $267.08 |
| 4 | Daily Activities Sunday Daily Activities Sunday Home Care -14/Oct |
$85.45 | 0% | $341.80 |
| 1 | Coffs Carer NDIS Tracker software license, support and training monthly service fee Coffs Carer NDIS Tracker software license, support and training monthly service fee - 14/Oct |
$400.00 | 0.00% | $400.00 |
| Sub Total | $2,612.90 |
| GST | $0.00 |
| Total Due | $2,612.90 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN