Order Detail: # 16299
- Order Date
- 01/14/2017
- Customer Name
- Rose L. Ross
- Statement Note
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Date Task Description Units Total 01/14/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-01-08 thru 2017-01-14 48.00 816.00 Order Totals: 48.00 $816.00 Invoice #16299 was created on Saturday, January 14, 2017 This Invoice was paid on Saturday, January 14, 2017