Order  Detail: # 18451

Order  Date
07/29/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
07/29/2017 Standing Unit of Care for Ross/hr. Work performed for Ross from 2017-07-23 thru 2017-07-29. (Inv.-18451) 36.00 612.00
    Order Totals: 36.00 $612.00
Invoice #18451 was created on Saturday, July 29, 2017
This Invoice was paid on Monday, July 31, 2017