Order  Detail: # 18368

Order  Date
04/23/2017
Customer Name
Bell Care, Inc. (Franke)
Statement Note
  
Date Task Description Units Total
04/23/2017 Standing Unit of Care for Franke/hr. 04/23/2017 Care: 10:00 - 14:00 Standing Unit of Care for Franke/hr 4.00 34.00
    Order Totals: 4.00 $34.00
Invoice #18368 was created on Sunday, April 23, 2017