Order Detail: # 17300
- Order Date
- 01/28/2017
- Customer Name
- Rose L. Ross
- Statement Note
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Date Task Description Units Total 01/28/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-01-22 thru 2017-01-28. 36.00 612.00 Order Totals: 36.00 $612.00 Invoice #17300 was created on Saturday, January 28, 2017 This Invoice was paid on Saturday, January 28, 2017