Paid
Invoice
From:
| Invoice Number | CCI-0114 |
| Invoice Date | April 22, 2018 |
| Due Date | April 29, 2018 |
| Total Due | $515.36 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care w/e 22/Apr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Daily Activities Cleaning Daily Activities Cleaning - 17/Apr. |
$39.40 | 0% | $157.60 |
| 8 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation 20/Apr. |
$44.72 | 0.00% | $357.76 |
| Sub Total | $515.36 |
| GST | $0.00 |
| Total Due | $515.36 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN