Invoice  Detail: # 13079

Invoice  Date
03/21/2014
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
03/21/2014 Standing Unit of Care for Ross/hr. Full Invoice for CCare(Ross) Check Date 3/21/14 36.00 612.00
    Invoice Totals: 36.00 $612.00
Invoice #13079 was created on Friday, March 21, 2014
This Invoice was paid on Friday, March 21, 2014