Order  Detail: # 17311

Order  Date
04/15/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
04/15/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-04-09 thru 2017-04-15. 48.00 816.00
    Order Totals: 48.00 $816.00
Invoice #17311 was created on Saturday, April 15, 2017
This Invoice was paid on Saturday, April 15, 2017