Order  Detail: # 13090

Order  Date
01/30/2014
Customer Name
Bell Care, Inc.
Statement Note
  
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
    Order Totals: 45.00 $364.05
Invoice #13090 was created on Thursday, January 30, 2014
This Invoice was paid on Thursday, January 30, 2014