Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0153
Invoice Date December 19, 2018
Due Date December 26, 2018
Total Due $311.85
To:
Gaetano Bagnato

28 Mepunga St Concord West 2138

Support Care 18/Dec - 19/Dec

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Training in planning and plan management

Configure CCBT tracker account with new package - 18 Dec.

$57.320.00%$114.64
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation - 19/Dec.

$48.140.00%$144.42
1 Daily Activities Weekday PM

Daily Activities Weekday PM Home Care - Social Participation - 19/Dec.

$52.790.00%$52.79
Sub Total $311.85
GST $0.00
Total Due $311.85

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