Order  Detail: # 18394

Order  Date
05/20/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
05/20/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-05-14 thru 2017-05-20. 36.00 612.00
    Order Totals: 36.00 $612.00
Invoice #18394 was created on Saturday, May 20, 2017
This Invoice was paid on Saturday, May 20, 2017