Paid
Invoice
From:
| Invoice Number | CCI-0104 |
| Invoice Date | March 9, 2018 |
| Due Date | March 16, 2018 |
| Total Due | $404.98 |
To:
Gaetano Bagnato
28 Mepunga St Concord West 2138
tannobags@hotmail.com
Home Support Care 8/Mar - 9/Mar (Coffs Harbour Visit).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 8/Mar. |
$44.72 | 0% | $89.44 |
| 3 | Daily Activities Weekday PM Daily Activities Weekday PM Home Care - 8/Mar. |
$49.04 | 0% | $147.12 |
| 3 | Training in planning and plan management Training in planning and plan management 07_003_0117_8_3. |
$56.14 | 0.00% | $168.42 |
| Sub Total | $404.98 |
| GST | $0.00 |
| Total Due | $404.98 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN