Invoice  Detail: # 13080

Invoice  Date
01/24/2014
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
01/24/2014 Standing Unit of Care for Ross/hr. Full Invoice for CCare(Ross) Check Date 1/24/14 36.00 612.00
    Invoice Totals: 36.00 $612.00
Invoice #13080 was created on Friday, January 24, 2014
This Invoice was paid on Friday, January 24, 2014