Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

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

Home Support Care - 5/Oct to 14/Oct

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

Daily Activities Weekday AM Home Care - Social Participation - 05/Oct

$48.140.00%$288.84
4 Daily Activities Saturday

Daily Activities Saturday Home Care - 6/Oct

$66.770.00%$267.08
4 Daily Activities Sunday

Daily Activities Sunday Home Care - 07/Oct

$85.450.00%$341.80
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 09/Oct

$48.140.00%$144.42
3 Daily Activities Shopping

Daily Activities Shopping - 10/Oct

$58.920.00%$176.76
2 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 11/Oct

$48.140.00%$96.28
6 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 12/Oct

$48.140.00%$288.84
4 Daily Activities Saturday

Daily Activities Saturday Home Care - 13/Oct

$66.770.00%$267.08
4 Daily Activities Sunday

Daily Activities Sunday Home Care -14/Oct

$85.450.00%$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

$400.000.00%$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