Order  Detail: # 13101

Order  Date
04/03/2014
Customer Name
Bell Care, Inc.
Statement Note
  
Date Task Description Units Total
04/03/2014 Standing Unit of Care for Bell, Inc./hr. Full Invoice for CCare(Bell, Inc.) Check Date 4/03/14 48.00 388.32
    Order Totals: 48.00 $388.32
Invoice #13101 was created on Thursday, April 3, 2014
This Invoice was paid on Thursday, April 3, 2014