Invoice

ABN 63 382 668 764

NAME W.Y.S.B.Y.G.I.
ADDRESS P.O. Box 394 DATE 12/11/2022
Doncaster Shoppingtown
Vic 3108

EMAIL wrappedsecrets16@hotmail.com INVOICE # INV- 0002

PHONE
SERVICE AGREEMENT SIGNED AND DATED Y N

TO My Plan Manager
EMAIL
RECEIPT NUMBER
accounts@myplanmanager.com.au
PARTICIPANT NAME Nikitas Michael Harding
DATE OF BIRTH 10//11/12
NDIS NUMBER 430493444
NUMBER
DATE OF SERVICE NDIS SUPPORT LINE NUMBER DESCRIPTION RATE TOTAL
OF HOURS
13/10/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $57.10 $285.50
15/10/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 6.00 $75.00 $450.00
16/10/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $90.00 $450.00
18/10/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $57.10 $285.50
20/10/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $57.10 $285.50
21/10/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $50.00 $250.00
24/10/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $50.00 $250.00
25/10/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $50.00 $250.00
26/10/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $50.00 $250.00
27/10/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $50.00 $250.00
28/10/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $50.00 $250.00
31/10/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $50.00 $250.00
1/11/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $50.00 $250.00
2//11/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $50.00 $250.00
3/11/2022 01_011_0107_1_1 Assistance With Self-Care Activities - Standard 5.00 $50.00 $250.00

SUB TOTAL $4,256.50

GST
BSB 193 879 TOTAL AMOUNT $4,256.50
ACCOUNT NUMBER 464 196 013
BANK NAME Bank Of Melbourne