Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0080
Invoice Date January 5, 2018
Due Date January 18, 2018
Total Due $1,226.30
To:
Gaetano Bagnato

28 Mepunga St Concord West 2138

Suncoast Spinners Wheelchair Basketball Competition 2018 assistance.

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

Daily Activities Weekday AM Home Care - 11-Jan-18.

$44.720.00%$178.88
7 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 12-Jan-18.

$44.720.00%$313.04
8 Daily Activities Saturday

Daily Activities Saturday Home Care - 13-Jan-18.

$62.030.00%$496.24
3 Daily Activities Sunday

Daily Activities Sunday Home Care - 14-Jan-18.

$79.380.00%$238.14
Sub Total $1,226.30
GST $0.00
Total Due $1,226.30

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