Invoice  Detail: # 18397

Invoice  Date
06/10/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
06/10/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-06-04 thru 2017-06-10. 48.00 816.00
    Invoice Totals: 48.00 $816.00
Invoice #18397 was created on Saturday, June 10, 2017
This Invoice was paid on Saturday, June 10, 2017