Order Detail: # 18332
- Order Date
- 02/28/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1017 (Old Invoice # system)
-
Date Task Description Units Total 02/03/2017 Standing Unit of Care for Sylvia Smilen/hr. 02/03/2017 Care: 13:00-19:00 6.00 90.00 02/06/2017 Standing Unit of Care for Sylvia Smilen/hr. 02/06/2017 Care: 13:00-18:00 5.00 75.00 02/10/2017 Standing Unit of Care for Sylvia Smilen/hr. 02/10/2017 Care: 13:00-19:00 6.00 90.00 02/17/2017 Standing Unit of Care for Sylvia Smilen/hr. 02/017/2017 Care: 13:00-19:00 6.00 90.00 02/24/2017 Standing Unit of Care for Sylvia Smilen/hr. 02/24/2017 Care: 13:00-20:00 7.00 105.00 Order Totals: 30.00 $450.00 Invoice #18332 was created on Tuesday, February 28, 2017 This Invoice was paid on Tuesday, April 11, 2017