Order Detail: # 13085
- Order Date
- 01/02/2014
- Customer Name
- Bell Care, Inc.
- Statement Note
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Date Task Description Units Total 01/02/2014 Standing Unit of Care for Bell, Inc./hr. Full Invoice for CCare(Bell, Inc.) Check Date 1/2/14 32.00 258.88 Order Totals: 32.00 $258.88 Invoice #13085 was created on Thursday, January 2, 2014 This Invoice was paid on Thursday, January 2, 2014