Invoice  Detail: # 18403

Invoice  Date
07/22/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
07/22/2017 Standing Unit of Care for Ross/hr. Work performed from 2017-07-16 thru 2017-07-22. 36.00 612.00
    Invoice Totals: 36.00 $612.00
Invoice #18403 was created on Saturday, July 22, 2017
This Invoice was paid on Friday, July 21, 2017