Invoice  Detail: # 18395

Invoice  Date
05/27/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
05/28/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-05-21 thru 2017-05-27. 36.00 612.00
    Invoice Totals: 36.00 $612.00
Invoice #18395 was created on Saturday, May 27, 2017
This Invoice was paid on Saturday, May 27, 2017