Paid
Invoice
From:
| 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
tannobags@hotmail.com
Home Support Care w/e 10/Jun.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Daily Activities Saturday Daily Activities Saturday Home Care - 9/Jun. |
$62.03 | 0% | $248.12 |
| 4 | Daily Activities Sunday Daily Activities Sunday Home Care - 10/Jun. |
$79.38 | 0.00% | $317.52 |
| Sub Total | $565.64 |
| GST | $0.00 |
| Total Due | $565.64 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN