Invoice Detail: # 18366

Invoice Date

04/16/2017

Customer Name

Bell Care, Inc. (Franke)

Statement Note

Date	Task	Description	Units	Total
04/16/2017	Standing Unit of Care for Franke/hr.	04/16/2017 Care: 10:00 - 14:00 Standing Unit of Care for Franke/hr	4.00	34.00


		Invoice Totals:	4.00	$34.00
Source Document
Invoice #18366 was created on Sunday, April 16, 2017