Invoice  Detail: # 18396

Invoice  Date
06/03/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
06/03/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-05-28 thru 2017-06-03. 36.00 612.00
    Invoice Totals: 36.00 $612.00
Invoice #18396 was created on Saturday, June 3, 2017
This Invoice was paid on Friday, June 2, 2017