Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0090
Invoice Date January 31, 2018
Due Date February 7, 2018
Total Due $343.12
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care.

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

Daily Activities Shopping.

$57.710.00%$230.84
2 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3.

$56.140.00%$112.28
Sub Total $343.12
GST $0.00
Total Due $343.12

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