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Your invoice details

Ref: XFT56HGT

Provider name:Provider ABN:Invoice numberInvoice DateTotal Invoice Amount:
Saints Cleaning Services336548798INV-00203/02/2024$195.00
Service detailsDate of serviceQtyUnit CostService TypeGSTCost
Weekly Cleaning conducted at clients house.03/02/20241$65.00Personal Care$6.50$6.50
Weekly Cleaning conducted at clients house.03/02/20241$65.00Personal Care$6.50$6.50
Weekly Cleaning conducted at clients house.03/02/20241$65.00Personal 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

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How was the support and services received bySaints Cleaning Services

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Based on your service fromSaints Cleaning Servicesow likely are you recommend them?

Thinking about your most recent service fromSaints Cleaning Services,Did they arrive on time?

Was the worker who attended professional, respectful and treat you with dignity?

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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