Order  Detail: # 18402

Order  Date
07/15/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
07/15/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-07-09 thru 2017-07-15. 48.00 816.00
    Order Totals: 48.00 $816.00
Invoice #18402 was created on Saturday, July 15, 2017
This Invoice was paid on Friday, July 14, 2017