Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0078
Invoice Date December 23, 2017
Due Date December 30, 2017
Total Due $344.00
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care.

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

Daily Activities Weekday AM Home Care.

$44.720.00%$89.44
4 Daily Activities Gardening

Daily Activities Gardening.

$43.940.00%$175.76
2 Daily Activities Cleaning

Daily Activities Cleaning.

$39.400.00%$78.80
Sub Total $344.00
GST $0.00
Total Due $344.00

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