Paid
Invoice
From:
| Invoice Number | CCI-0149 |
| Invoice Date | October 27, 2018 |
| Due Date | November 4, 2018 |
| Total Due | $267.08 |
To:
Gaetano Bagnato
28 Mepunga St Concord West 2138
tannobags@hotmail.com
Home Support Care 27 Oct
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Daily Activities Saturday Daily Activities Saturday Home Care. |
$66.77 | 0.00% | $267.08 |
| Sub Total | $267.08 |
| GST | $0.00 |
| Total Due | $267.08 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN