Invoice  Detail: # 13092

Invoice  Date
02/13/2014
Customer Name
Bell Care, Inc.
Statement Note
  
Date Task Description Units Total
02/13/2014 Standing Unit of Care for Bell, Inc./hr. Full Invoice for CCare(Bell, Inc.) Check Date 2/13/14 48.00 388.32
    Invoice Totals: 48.00 $388.32
Invoice #13092 was created on Thursday, February 13, 2014
This Invoice was paid on Thursday, February 13, 2014