Order  Detail: # 17313

Order  Date
04/29/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
04/29/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-04-23 thru 2017-04-29. 36.00 612.00
    Order Totals: 36.00 $612.00
Invoice #17313 was created on Saturday, April 29, 2017
This Invoice was paid on Saturday, April 29, 2017