Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0098
Invoice Date February 18, 2018
Due Date February 25, 2018
Total Due $1,768.30
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care from 12/Feb - 18/Feb

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3 12/Feb .

$56.140.00%$168.42
4 Daily Activities Cleaning

Daily Activities Cleaning 13/Feb.

$39.400.00%$157.60
2 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care 14/Feb.

$44.720.00%$89.44
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care 15/Feb.

$44.720.00%$134.16
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care 16/Feb.

$44.720.00%$134.16
2 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3 16/Feb.

$56.140.00%$112.28
4 Daily Activities Gardening

Daily Activities Gardening 17/Feb.

$43.940.00%$175.76
4 Daily Activities Saturday

Daily Activities Saturday Home Care 17/Feb.

$62.030.00%$248.12
4 Daily Activities Shopping

Daily Activities Shopping 18/Feb.

$57.710.00%$230.84
4 Daily Activities Sunday

Daily Activities Sunday Home Care 18/Feb.

$79.380.00%$317.52
Sub Total $1,768.30
GST $0.00
Total Due $1,768.30

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