Order  Detail: # 18391

Order  Date
07/16/2017
Customer Name
Bell Care, Inc. (Franke)
Statement Note
  
Date Task Description Units Total
07/16/2017 Standing Unit of Care for Franke/hr. 07/16/2017 Care: 10:00 - 14:00 Standing Unit of Care for Franke/hr 4.00 34.00
    Order Totals: 4.00 $34.00
Invoice #18391 was created on Sunday, July 16, 2017
This Invoice was paid on Monday, July 24, 2017