Invoice  Detail: # 18399

Invoice  Date
06/24/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
07/01/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-06-25 thru 2017-07-01. 36.00 612.00
    Invoice Totals: 36.00 $612.00
Invoice #18399 was created on Saturday, June 24, 2017
This Invoice was paid on Saturday, June 24, 2017