Paid
Invoice
From:
| Invoice Number | CCI-0108 |
| Invoice Date | March 25, 2018 |
| Due Date | April 10, 2018 |
| Total Due | $1,548.28 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care 19/Mar -25/Mar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Training in planning and plan management Training in planning and plan management 07_003_0117_8_3 - 19/Mar. |
$56.14 | 0% | $112.28 |
| 2 | Daily Activities Gardening Daily Activities Gardening - 20/Mar. |
$43.94 | 0% | $87.88 |
| 2 | Daily Activities Cleaning Daily Activities Cleaning - 21/Mar. |
$39.40 | 0% | $78.80 |
| 2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 22/Mar. |
$44.72 | 0% | $89.44 |
| 2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 23/Mar. |
$44.72 | 0% | $89.44 |
| 4 | Daily Activities Shopping Daily Activities Shopping - 24/Mar. |
$57.71 | 0% | $230.84 |
| 4 | Training in planning and plan management Training in planning and plan management 07_003_0117_8_3 - 24/Mar. |
$56.14 | 0% | $224.56 |
| 8 | Daily Activities Sunday Daily Activities Sunday Home Care - 25/Mar. |
$79.38 | 0.00% | $635.04 |
| Sub Total | $1,548.28 |
| GST | $0.00 |
| Total Due | $1,548.28 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN