Invoice  Detail: # 17302

Invoice  Date
02/11/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
02/11/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-02-05 thru 2017-02-11. 48.00 816.00
    Invoice Totals: 48.00 $816.00
Invoice #17302 was created on Saturday, February 11, 2017
This Invoice was paid on Thursday, February 9, 2017