Invoice Detail: # 18393
- Invoice Date
- 07/23/2017
- Customer Name
- Bell Care, Inc. (Franke)
- Statement Note
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Date Task Description Units Total 07/23/2017 Standing Unit of Care for Franke/hr. 07/23/2017 Care: 10:00 - 14:00 Standing Unit of Care for Franke/hr 4.00 34.00 Invoice Totals: 4.00 $34.00 Invoice #18393 was created on Sunday, July 23, 2017 This Invoice was paid on Thursday, July 27, 2017