Order  Detail: # 17301

Order  Date
02/04/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
02/04/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-01-29 thru 2017-02-04. 36.00 612.00
    Order Totals: 36.00 $612.00
Invoice #17301 was created on Saturday, February 4, 2017
This Invoice was paid on Thursday, February 2, 2017