Order Detail: # 13098
- Order Date
- 03/13/2014
- Customer Name
- Bell Care, Inc.
- Statement Note
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Date Task Description Units Total 03/13/2014 Standing Unit of Care for Bell, Inc./hr. Full Invoice for CCare(Bell, Inc.) Check Date 3/13/14 44.00 355.96 Order Totals: 44.00 $355.96 Invoice #13098 was created on Thursday, March 13, 2014 This Invoice was paid on Thursday, March 13, 2014