Order  Detail: # 18385

Order  Date
06/25/2017
Customer Name
Bell Care, Inc. (Franke)
Statement Note
  
Date Task Description Units Total
06/25/2017 Standing Unit of Care for Franke/hr. 06/25/2017 Care: 10:00 - 14:00 Standing Unit of Care for Franke/hr 4.00 34.00
    Order Totals: 4.00 $34.00
Invoice #18385 was created on Sunday, June 25, 2017