Order  Detail: # 13078

Order  Date
03/14/2014
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
03/14/2014 Standing Unit of Care for Ross/hr. Full Invoice for CCare(Ross) Check Date 3/14/14 48.00 816.00
    Order Totals: 48.00 $816.00
Invoice #13078 was created on Friday, March 14, 2014
This Invoice was paid on Friday, March 14, 2014