Invoice Detail: # 18379

Invoice Date

06/04/2017

Customer Name

Bell Care, Inc. (Franke)

Statement Note

Date	Task	Description	Units	Total
06/04/2017	Standing Unit of Care for Franke/hr.	06/04/2017 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 #18379 was created on Sunday, June 4, 2017