Invoice  Detail: # 13083

Invoice  Date
01/03/2014
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
01/03/2014 Standing Unit of Care for Ross/hr. Full Invoice for CCare(Ross) Check Date 1/3/14 48.00 816.00
    Invoice Totals: 48.00 $816.00
Invoice #13083 was created on Friday, January 3, 2014
This Invoice was paid on Friday, January 3, 2014