Invoice  Detail: # 17305

Invoice  Date
03/04/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
03/04/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-02-26 thru 2017-03-04. 36.00 612.00
    Invoice Totals: 36.00 $612.00
Invoice #17305 was created on Saturday, March 4, 2017
This Invoice was paid on Saturday, March 4, 2017