Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0123
Invoice Date June 3, 2018
Due Date June 10, 2018
Total Due $862.64
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care w/e 3/Jun.

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

Daily Activities Weekday AM Home Care - Social Participation - 1/Jun.

$44.720.00%$268.32
2 Daily Activities Weekday PM

Daily Activities Weekday PM Home Care - 1/Jun.

$49.040.00%$98.08
8 Daily Activities Saturday

Daily Activities Saturday Home Care - 2/Jun.

$62.030.00%$496.24
Sub Total $862.64
GST $0.00
Total Due $862.64

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