Invoice Detail: # 13095
- Invoice Date
- 02/20/2014
- Customer Name
- Bell Care, Inc.
- Statement Note
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Date Task Description Units Total 02/20/2014 Standing Unit of Care for Bell, Inc./hr. Full Invoice for CCare(Bell, Inc.) Check Date 2/20/14 48.00 388.32 Invoice Totals: 48.00 $388.32 Invoice #13095 was created on Thursday, February 20, 2014 This Invoice was paid on Thursday, February 20, 2014