Order  Detail: # 18400

Order  Date
07/01/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
07/08/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-07-02 thru 2017-07-08. 36.00 612.00
    Order Totals: 36.00 $612.00
Invoice #18400 was created on Saturday, July 1, 2017
This Invoice was paid on Friday, June 30, 2017