Order  Detail: # 13081

Order  Date
01/17/2014
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
01/17/2014 Standing Unit of Care for Ross/hr. Full Invoice for CCare(Ross) Check Date 1/17/14 48.00 816.00
    Order Totals: 48.00 $816.00
Invoice #13081 was created on Friday, January 17, 2014
This Invoice was paid on Friday, January 17, 2014