Order Detail: # 13089
- Order Date
- 01/23/2014
- Customer Name
- Bell Care, Inc.
- Statement Note
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Date Task Description Units Total 01/23/2014 Standing Unit of Care for Bell, Inc./hr. Full Invoice for CCare(Bell, Inc.) Check Date 1/23/14 48.00 388.32 Order Totals: 48.00 $388.32 Invoice #13089 was created on Thursday, January 23, 2014 This Invoice was paid on Thursday, January 23, 2014