Order  Detail: # 17304

Order  Date
02/25/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
02/25/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-02-19 thru 2017-02-25. 36.00 612.00
    Order Totals: 36.00 $612.00
Invoice #17304 was created on Saturday, February 25, 2017
This Invoice was paid on Thursday, February 23, 2017