Order  Detail: # 13100

Order  Date
03/27/2014
Customer Name
Bell Care, Inc.
Statement Note
  
Date Task Description Units Total
03/27/2014 Standing Unit of Care for Bell, Inc./hr. Full Invoice for CCare(Bell, Inc.) Check Date 3/27/14 48.00 388.32
    Order Totals: 48.00 $388.32
Invoice #13100 was created on Thursday, March 27, 2014
This Invoice was paid on Thursday, March 27, 2014