Invoice  Detail: # 13097

Invoice  Date
03/06/2014
Customer Name
Bell Care, Inc.
Statement Note
  
Date Task Description Units Total
03/06/2014 Standing Unit of Care for Bell, Inc./hr. Full Invoice for CCare(Bell, Inc.) Check Date 3/06/14 48.00 388.32
    Invoice Totals: 48.00 $388.32
Invoice #13097 was created on Thursday, March 6, 2014
This Invoice was paid on Thursday, March 6, 2014