Paid
Invoice
From:
| Invoice Number | CCI-0089 |
| Invoice Date | January 30, 2018 |
| Due Date | February 7, 2018 |
| Total Due | $254.56 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Daily Activities Cleaning Daily Activities Cleaning. |
$39.40 | 0% | $78.80 |
| 4 | Daily Activities Gardening Daily Activities Gardening. |
$43.94 | 0.00% | $175.76 |
| Sub Total | $254.56 |
| GST | $0.00 |
| Total Due | $254.56 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN