Paid

Invoice

From:

https://webhomehost.com

Invoice Number KPI-0053
Invoice Date February 28, 2018
Due Date March 8, 2018
Total Due $78.80
To:
Rob Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Daily Activities Cleaning

Daily Activities Cleaning.

$39.400.00%$78.80
Sub Total $78.80
Tax $0.00
Total Due $78.80

BSB: 704 865
Account Number: 860606
Account Name: MR ARIEL PANGILINAN