Order  Detail: # 17303

Order  Date
02/18/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
02/18/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-02-12 thru 2017-02-18. 48.00 816.00
    Order Totals: 48.00 $816.00
Invoice #17303 was created on Saturday, February 18, 2017
This Invoice was paid on Thursday, February 16, 2017