Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0112
Invoice Date April 15, 2018
Due Date April 22, 2018
Total Due $1,547.96
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care 11/Apr - 15/Apr

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

Daily Activities Weekday AM Home Care - 11/Apr.

$44.720.00%$89.44
2 Training in planning and plan management

Training in planning and plan management 07_003_0117_8_3 - 12/Apr.

$56.140.00%$112.28
5 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 13/Apr.

$44.720.00%$223.60
6 Daily Activities Saturday

Daily Activities Saturday Home Care - 14/Apr.

$62.030.00%$372.18
2 Daily Activities Shopping

Daily Activities Shopping - 14/Apr.

$57.710.00%$115.42
8 Daily Activities Sunday

Daily Activities Sunday Home Care - 15/Apr.

$79.380.00%$635.04
Sub Total $1,547.96
GST $0.00
Total Due $1,547.96

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