Invoice  Detail: # 16298

Invoice  Date
01/07/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
01/07/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-01-01 thru 2017-01-07 48.00 816.00
    Invoice Totals: 48.00 $816.00
Invoice #16298 was created on Saturday, January 7, 2017
This Invoice was paid on Saturday, January 7, 2017