Order Detail: # 18340
- Order Date
- 01/15/2017
- Customer Name
- Bell Care, Inc. (Franke)
- Statement Note
-
-
Date Task Description Units Total 01/15/2017 Standing Unit of Care for Franke/hr. 01/15/2017 Care: 10:00-14:00 Standing Unit of Care for Franke/hr 4.00 34.00 Order Totals: 4.00 $34.00 Invoice #18340 was created on Sunday, January 15, 2017 This Invoice was paid on Thursday, January 19, 2017