Order Detail: # 18342
- Order Date
- 01/22/2017
- Customer Name
- Bell Care, Inc. (Franke)
- Statement Note
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Date Task Description Units Total 01/22/2017 Standing Unit of Care for Franke/hr. 01/22/2017 Care: 10:00-14:00 Standing Unit of Care for Franke/hr 4.00 34.00 Order Totals: 4.00 $34.00 Invoice #18342 was created on Sunday, January 22, 2017 This Invoice was paid on Thursday, January 26, 2017