Invoice Detail: # 13070
- Invoice Date
- 02/14/2014
- Customer Name
- Rose L. Ross
- Statement Note
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Date Task Description Units Total 02/14/2014 Standing Unit of Care for Ross/hr. Full Invoice for CCare(Ross) Check Date 2/14/14 36.00 612.00 Invoice Totals: 36.00 $612.00 Invoice #13070 was created on Friday, February 14, 2014 This Invoice was paid on Friday, February 14, 2014