Invoice  Detail: # 17312

Invoice  Date
04/22/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
04/22/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-04-16 thru 2017-04-22. 36.00 612.00
    Invoice Totals: 36.00 $612.00
Invoice #17312 was created on Saturday, April 22, 2017
This Invoice was paid on Saturday, April 22, 2017