Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0150
Invoice Date November 4, 2018
Due Date November 11, 2018
Total Due $2,015.52
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care - 29/Oct to 4/Nov

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

Daily Activities Weekday AM Home Care - Social Participation - 29/Oct

$48.140.00%$192.56
4 Daily Activities Shopping

Daily Activities Shopping.

$58.920.00%$235.68
4 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 31/Oct

$48.140.00%$192.56
4 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 01/Nov

$48.140.00%$192.56
6 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 02/Nov - Social Participation

$48.140.00%$288.84
6 Daily Activities Saturday

Daily Activities Saturday Home Care - 3/Nov

$66.770.00%$400.62
6 Daily Activities Sunday

Daily Activities Sunday Home Care - 4/Nov

$85.450.00%$512.70
Sub Total $2,015.52
GST $0.00
Total Due $2,015.52

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