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    Invoice Teplate

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    georgiina
    Georgia Skyriotis has issued an invoice to Maple Plan for domestic assistance services provided to Mitchell Jones from December 21st, 2022 to January 17th, 2023. The services included assistance with personal activities totaling 37 hours and house/yard maintenance totaling 31.5 hours. No payment is due as the subtotal and total due are listed as $0.00. Payment is requested by bank transfer to Georgia Skyriotis' listed bank account details.

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    Invoice Teplate

    Uploaded by

    georgiina
    21 views1 page
    Georgia Skyriotis has issued an invoice to Maple Plan for domestic assistance services provided to Mitchell Jones from December 21st, 2022 to January 17th, 2023. The services included assistance with personal activities totaling 37 hours and house/yard maintenance totaling 31.5 hours. No payment is due as the subtotal and total due are listed as $0.00. Payment is requested by bank transfer to Georgia Skyriotis' listed bank account details.

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    Georgia Skyriotis has issued an invoice to Maple Plan for domestic assistance services provided to Mitchell Jones from December 21st, 2022 to January 17th, 2023. The services included assistance with personal activities totaling 37 hours and house/yard maintenance totaling 31.5 hours. No payment is due as the subtotal and total due are listed as $0.00. Payment is requested by bank transfer to Georgia Skyriotis' listed bank account details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views1 page

    Invoice Teplate

    Uploaded by

    georgiina
    Georgia Skyriotis has issued an invoice to Maple Plan for domestic assistance services provided to Mitchell Jones from December 21st, 2022 to January 17th, 2023. The services included assistance with personal activities totaling 37 hours and house/yard maintenance totaling 31.5 hours. No payment is due as the subtotal and total due are listed as $0.00. Payment is requested by bank transfer to Georgia Skyriotis' listed bank account details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Georgia Skyriotis

    INVOICE
    7 Vimy Court,
    Pascoe Vale South VIC 3044 Date: 18/01/2023
    PHONE: +61480257785
    Invoice #001
    E-MAIL: georgia.skyriotis @outlook.com
    ABN: 65356464744

    Bill To: Maple Plan Service To: Mitchell Jones


    [email protected] 168 Moor Street, Fitzroy VIC 3065

    Service Date SUPPORT ITEM Description Qty/Hours Unit Price Total


    01_301_0104_1_1 Assistance with Personal
    21/12/22 Domestic Activities (core) 4

    01_799_0107_1_1 Provider Travel - Labour


    Costs (Time) MMM1 0.5
    21/12/22
    01_019_0120_1_1 House or Yard
    22/12/22 Maintenance (core) 4
    01_301_0104_1_1 Assistance with Personal
    23/12/22 Domestic Activities (core) 5
    01_301_0104_1_1 Assistance with Personal
    24/12/22 Domestic Activities (core) 2

    01_301_0104_1_1 Assistance with Personal


    27/12/22 Domestic Activities (core)
    4

    01_799_0107_1_1 Provider Travel - Labour


    27/12/22 Costs (Time) MMM1 0.5
    01_019_0120_1_1 House or Yard
    04/01/23 Maintenance (core) 4
    01_019_0120_1_1 House or Yard
    06/01/23 Maintenance (core) 5
    01_019_0120_1_1 House or Yard
    10/01/23 Maintenance (core) 4

    01_799_0107_1_1 Provider Travel - Labour


    10/01/23 0.5
    Costs (Time) MMM1

    01_301_0104_1_1 Assistance with Personal


    12/01/23 4
    Domestic Activities (core)

    01_019_0120_1_1 House or Yard


    17/01/23 4.5
    Maintenance (core)

    Subtotal 0.00
    GST 0
    Payment by Bank Transfer TOTAL DUE 0.00
    Georgia Skyriotis
    BSB 923100
    ACC 304840184

    THANK YOU FOR YOUR BUSINESS!

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