Register
Log in
Toggle navigation
Accounts
Accounts
General Ledger
Customers
Expenses
Timesheets
Timesheet
Orders
Invoices
Payments
Search
Tasks & Projects
Projects
Tasks
You are here:
Business Portal
Invoices
# 13148
Invoice Detail: # 13148
Invoice Date
10/24/2014
Customer Name
Rose L. Ross
Statement Note
Edit Note
Submit
Cancel Entry
Date
Task
Description
Units
Total
Standing Unit of Care for Ross/hr.
Standing Unit of Care for Bell, Inc./hr.
Standing Unit of Care for Sylvia Smilen/hr.
Standing Unit of Care for Bartlett/hr.
Standing Unit of Care for Franke/hr.
DoorDash - Dash
DoorDash - Reimbursement
Uber Eats Delivery
Grubhub Delivery
Cancel Entry
Invoice Totals:
0.00
$0.00
Source Document
Cancel
Invoice #13148 was created on Friday, October 24, 2014
This Invoice was paid on Friday, October 24, 2014
Add Source Document
Back to List of Invoices
Invoice #13148 Confirmation
×
Create #13148 Are You Sure ??