Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0082
Invoice Date January 8, 2018
Due Date January 16, 2018
Total Due $369.98
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Daily Activities Shopping

Daily Activities Shopping.

$57.710.00%$115.42
2 Daily Activities Cleaning

Daily Activities Cleaning.

$39.400.00%$78.80
4 Daily Activities Gardening

Daily Activities Gardening.

$43.940.00%$175.76
Sub Total $369.98
GST $0.00
Total Due $369.98

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