Order  Detail: # 17308

Order  Date
03/25/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
03/25/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-03-19 thru 2017-03-25. 36.00 612.00
    Order Totals: 36.00 $612.00
Invoice #17308 was created on Saturday, March 25, 2017
This Invoice was paid on Saturday, March 25, 2017