Order  Detail: # 13069

Order  Date
02/21/2014
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
02/21/2014 Standing Unit of Care for Ross/hr. Full Invoice for CCare(Ross) Check Date 2/21/14 48.00 816.00
    Order Totals: 48.00 $816.00
Invoice #13069 was created on Friday, February 21, 2014
This Invoice was paid on Friday, February 21, 2014