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Your invoice details
Ref: XFT56HGT
| Provider name: | Provider ABN: | Invoice number | Invoice Date | Total Invoice Amount: |
|---|---|---|---|---|
| Saints Cleaning Services | 336548798 | INV-002 | 03/02/2024 | $195.00 |
| Service details | Date of service | Qty | Unit Cost | Service Type | GST | Cost |
|---|---|---|---|---|---|---|
| Weekly Cleaning conducted at clients house. | 03/02/2024 | 1 | $65.00 | Personal Care | $6.50 | $6.50 |
| Weekly Cleaning conducted at clients house. | 03/02/2024 | 1 | $65.00 | Personal Care | $6.50 | $6.50 |
| Weekly Cleaning conducted at clients house. | 03/02/2024 | 1 | $65.00 | Personal Care | $6.50 | $6.50 |
| Note: Any GST component of an invoice is not charged to your homeCare package. PlanCare will recoup this component directly back from ASIC. | Subtotal GST Total Amount to be charged to your Home Care Package | $6.50 $6.50 $6.50 $6.50 | ||||
Commentary from PlanCare
Please rate your experience with Your provider
How was the support and services received bySaints Cleaning Services
UnsatisfactorySatisfactoryAmazing
Please rate the quality of the service provided bySaints Cleaning Services
LowOKHigh
Based on your service fromSaints Cleaning Servicesow likely are you recommend them?
Not at allMaybeVery likely
Thinking about your most recent service fromSaints Cleaning Services,Did they arrive on time?
Late / No ShowOn Time
Was the worker who attended professional, respectful and treat you with dignity?
They were rudeVery respectful
If you would like to discuss this invoice in more detail or have any questions, please contact the provider directly or contact your Co-Care Partner on 1800 024 000