Order Detail: # 13086
- Order Date
- 01/09/2014
- Customer Name
- Bell Care, Inc.
- Statement Note
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Date Task Description Units Total 01/09/2014 Standing Unit of Care for Bell, Inc./hr. Full Invoice for CCare(Bell, Inc.) Check Date 1/9/14 40.00 323.60 Order Totals: 40.00 $323.60 Invoice #13086 was created on Thursday, January 9, 2014 This Invoice was paid on Thursday, January 9, 2014