Order  Detail: # 18452

Order  Date
08/05/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
08/05/2017 Standing Unit of Care for Ross/hr. Work performed for Ross from 2017-07-30 thru 2017-08-05. (Inv.-18452) 48.00 816.00
    Order Totals: 48.00 $816.00
Invoice #18452 was created on Saturday, August 5, 2017
This Invoice was paid on Friday, August 4, 2017