Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

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

Home Support Care w/e 22/Apr

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Daily Activities Cleaning

Daily Activities Cleaning - 17/Apr.

$39.400.00%$157.60
8 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation 20/Apr.

$44.720.00%$357.76
Sub Total $515.36
GST $0.00
Total Due $515.36

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