Invoice  Detail: # 17310

Invoice  Date
04/08/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
04/08/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-04-02 thru 2017-04-08. 48.00 816.00
    Invoice Totals: 48.00 $816.00
Invoice #17310 was created on Saturday, April 8, 2017
This Invoice was paid on Saturday, April 8, 2017