Order  Detail: # 17309

Order  Date
04/01/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
04/01/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-03-26 thru 2017-04-01. 36.00 612.00
    Order Totals: 36.00 $612.00
Invoice #17309 was created on Saturday, April 1, 2017
This Invoice was paid on Saturday, April 1, 2017