Invoice  Detail: # 17314

Invoice  Date
05/06/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
05/06/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-04-30 thru 2017-05-06. 48.00 816.00
    Invoice Totals: 48.00 $816.00
Invoice #17314 was created on Saturday, May 6, 2017
This Invoice was paid on Saturday, May 6, 2017