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Invoice 001
INVOICE
Date:27/10/2026Invoice No:001Due date:3/11/2026
Christine Bell
ABN: 80941449733
19 Maplewood Drive
Darling Heights. 4350
Bill to:
Shona Travis – NDIS 430360588
Plan dates 2/09/2025 - 1/09/2026
2/72 Boshammer St Rangeville
Toowoomba 4350
| Description | Time | Rate | GST | Total |
|---|---|---|---|---|
13/10/2026 – 0101101071.1 General Home Support Note: Tue 13/10/2026 3.5 hrs (4:30 pm to 8:00 pm) | 3.5 | $70.23 | $0.00 | $245.81 |
GST $0.00
Total $245.81
No GST charged - not registered for GST.
Payment to:
Christine Bell
Phone 0427363522 Email chrissyebell@gmail.com
BSB 014-711 A/C 575617802
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