Order  Detail: # 17306

Order  Date
03/11/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
03/11/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-03-05 thru 2017-03-11. 48.00 816.00
    Order Totals: 48.00 $816.00
Invoice #17306 was created on Saturday, March 11, 2017
This Invoice was paid on Saturday, March 11, 2017