Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

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

Home Support Care 8/Mar - 9/Mar (Coffs Harbour Visit).

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

Daily Activities Weekday AM Home Care - 8/Mar.

$44.720.00%$89.44
3 Daily Activities Weekday PM

Daily Activities Weekday PM Home Care - 8/Mar.

$49.040.00%$147.12
3 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3.

$56.140.00%$168.42
Sub Total $404.98
GST $0.00
Total Due $404.98

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