Order  Detail: # 13070

Order  Date
02/14/2014
Customer Name
Rose L. Ross
Statement Note
  
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
    Order Totals: 36.00 $612.00
Invoice #13070 was created on Friday, February 14, 2014
This Invoice was paid on Friday, February 14, 2014