Order  Detail: # 13095

Order  Date
02/20/2014
Customer Name
Bell Care, Inc.
Statement Note
  
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
    Order Totals: 48.00 $388.32
Invoice #13095 was created on Thursday, February 20, 2014
This Invoice was paid on Thursday, February 20, 2014