Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0101
Invoice Date February 25, 2018
Due Date March 4, 2018
Total Due $1,200.68
To:
Gaetano Bagnato

28 Mepunga St Concord West 2138

Home Support Care - Excursion Concord and Surrounds.

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

Daily Activities Saturday Home Care - 24/Feb.

$62.030.00%$248.12
12 Daily Activities Sunday

Daily Activities Sunday Home Care - 25/Feb.

$79.380.00%$952.56
Sub Total $1,200.68
GST $0.00
Total Due $1,200.68

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