Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0093
Invoice Date February 4, 2018
Due Date February 11, 2018
Total Due $1,151.40
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care.

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

2-Feb-2018 - Wheelchair Basketball Assistance

$44.720.00%$178.88
8 Daily Activities Saturday

3-Feb-2018 - Daily Activities Saturday Home Care.

$62.030.00%$496.24
6 Daily Activities Sunday

4-Feb-2018 - Wheelchair Tennis Assistance.

$79.380.00%$476.28
Sub Total $1,151.40
GST $0.00
Total Due $1,151.40

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