Order Detail: # 18346
- Order Date
- 02/05/2017
- Customer Name
- Bell Care, Inc. (Franke)
- Statement Note
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Date Task Description Units Total 02/05/2017 Standing Unit of Care for Franke/hr. 02/05/2017 Care: 10:00 - 14:00 Standing Unit of Care for Franke/hr. 4.00 34.00 Order Totals: 4.00 $34.00 Invoice #18346 was created on Sunday, February 5, 2017 This Invoice was paid on Thursday, February 9, 2017