Paid
Invoice
From:
| 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
tannobags@hotmail.com
Support Care 18/Dec - 19/Dec
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Training in planning and plan management Configure CCBT tracker account with new package - 18 Dec. |
$57.32 | 0% | $114.64 |
| 3 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation - 19/Dec. |
$48.14 | 0% | $144.42 |
| 1 | Daily Activities Weekday PM Daily Activities Weekday PM Home Care - Social Participation - 19/Dec. |
$52.79 | 0.00% | $52.79 |
| Sub Total | $311.85 |
| GST | $0.00 |
| Total Due | $311.85 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN