Paid
Invoice
From:
| Invoice Number | CCI-0109 |
| Invoice Date | April 2, 2018 |
| Due Date | April 9, 2018 |
| Total Due | $810.98 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Daily Activities Shopping Daily Activities Shopping - 31/Mar. |
$57.71 | 0% | $230.84 |
| 6 | Daily Activities Public Holiday Daily Activities Public Holiday Home Care - 2/Apr. |
$96.69 | 0.00% | $580.14 |
| Sub Total | $810.98 |
| GST | $0.00 |
| Total Due | $810.98 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN