Order  Detail: # 17307

Order  Date
03/18/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
03/18/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-03-12 thru 2017-03-18. 48.00 816.00
    Order Totals: 48.00 $816.00
Invoice #17307 was created on Saturday, March 18, 2017
This Invoice was paid on Saturday, March 18, 2017