Top 1 Care
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#0100177
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Invoice Summary
DescriptionApplication fee - Deposit
Amount$500.00 AUD
GST$0.00
Invoice number will be saved after download
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Invoice
Top 1 Care Pty Ltd
ABN: 92690804267
U8 L2 830 Whitehorse Road,
Box Hill VIC 3128
0404 381 028
19/03/2026
Bill to
—
Reference
#0100177
DescriptionQtyRateTotal price
Application fee - Deposit1$500.00$500.00
Notes:
Subtotal$500.00
Adjustments$0.00
GST$0.00
$500.00
Please arrange payment to the below bank account within 3 business days
| Bank Name: | National Australia Bank (NAB) |
| Account Name: | Top 1 Care Pty Ltd |
| BSB: | 083004 |
| Account Number: | 880810190 |
The AUD 500 deposit will be fully refunded to the Client's nominated bank account within
10 business days after the first Support at Home Program payment has been received by the Provider.