Order Detail: # 18362
- Order Date
- 04/02/2017
- Customer Name
- Bell Care, Inc. (Franke)
- Statement Note
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Date Task Description Units Total 04/02/2017 Standing Unit of Care for Franke/hr. 04/02/2017 Care: 10:00 - 14:00 Standing Unit of Care for Franke/hr 4.00 34.00 Order Totals: 4.00 $34.00 Invoice #18362 was created on Sunday, April 2, 2017