Order Detail: # 18360
- Order Date
- 03/26/2017
- Customer Name
- Bell Care, Inc. (Franke)
- Statement Note
-
-
Date Task Description Units Total 03/26/2017 Standing Unit of Care for Franke/hr. 03/26/2017 Care: 10:00 - 14:00 Standing Unit of Care for Franke/hr 4.00 34.00 Order Totals: 4.00 $34.00 Invoice #18360 was created on Sunday, March 26, 2017