Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0124
Invoice Date June 10, 2018
Due Date June 21, 2018
Total Due $565.64
To:
Gaetano Bagnato

28 Mepunga St Concord West 2138

Home Support Care w/e 10/Jun.

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

Daily Activities Saturday Home Care - 9/Jun.

$62.030.00%$248.12
4 Daily Activities Sunday

Daily Activities Sunday Home Care - 10/Jun.

$79.380.00%$317.52
Sub Total $565.64
GST $0.00
Total Due $565.64

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