Invoice Detail: # 13090
- Invoice Date
- 01/30/2014
- Customer Name
- Bell Care, Inc.
- Statement Note
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Date Task Description Units Total 01/30/2014 Standing Unit of Care for Bell, Inc./hr. Full Invoice for CCare(Bell, Inc.) Check Date 1/30/14 45.00 364.05 Invoice Totals: 45.00 $364.05 Invoice #13090 was created on Thursday, January 30, 2014 This Invoice was paid on Thursday, January 30, 2014