Paid
Invoice
From:
| 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
r.veneziano@bigpond.com
Home Support Care.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Daily Activities Weekday AM 2-Feb-2018 - Wheelchair Basketball Assistance |
$44.72 | 0% | $178.88 |
| 8 | Daily Activities Saturday 3-Feb-2018 - Daily Activities Saturday Home Care. |
$62.03 | 0% | $496.24 |
| 6 | Daily Activities Sunday 4-Feb-2018 - Wheelchair Tennis Assistance. |
$79.38 | 0.00% | $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