Invoice Detail: # 17299
- Invoice Date
- 01/21/2017
- Customer Name
- Rose L. Ross
- Statement Note
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Date Task Description Units Total 01/21/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-01-15 thru 2017-01-21. 36.00 612.00 Invoice Totals: 36.00 $612.00 Invoice #17299 was created on Saturday, January 21, 2017 This Invoice was paid on Saturday, January 21, 2017