Rosesakorn Sungsiko INVOICE

ABN:26 420 693 805

27 Regent Street, INVOICE NO.31

Chippendale DATE: 16/06/2020
Sydney NSW 2008
Email: n_ning_tupr@hotmail.com
Telephone: 0410 118 826

TO:
HEBA SIDRAK
C/- Plan Management Partners
Level 21, 360 Elizabeth Street
Melbourne VIC 3000
invoice@planpartners.com.au

NDIS SUPPORT
DATE DESCRIPTION HOURS RATE AMOUNT
LINE ITEM*
16/06/2020 House Cleaning Core support 3 $40/hr $120

GST N/A

INVOCE TOTAL $120

PLEASE MAKE PAYMENT TO:

ACCOUNT NAME: ROSESAKORN SUNGSIKO
BSB:062-948
ACCOUNT NUMBER:1767 6327

* A full list of codes and description of these line items can be found in the Price Guide of the NDIS, available at
https://www.ndis.gov.au/providers/pricing-and-payment.html