Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0068
Invoice Date December 1, 2017
Total Due $2,233.56
To:
Gaetano Bagnato

28 Mepunga St Concord West 2138

Home Support Care - Tennis Competition Coffs Harbour at Westside Tennis Club Corner of King and William Streets, Coffs Harbour NSW 2450

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

Daily Activities Weekday AM Home Care - Friday 01/Dec/2017

$44.720.00%$536.64
12 Daily Activities Saturday

Daily Activities Saturday Home Care - Saturday 02/Dec/2017

$62.030.00%$744.36
12 Daily Activities Sunday

Daily Activities Sunday Home Care - Sunday 03/Dec/2017

$79.380.00%$952.56
Sub Total $2,233.56
GST $0.00
Total Due $2,233.56

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