Order  Detail: # 18455

Order  Date
08/12/2017
Customer Name
Rose L. Ross
Statement Note
  
Date Task Description Units Total
08/12/2017 Standing Unit of Care for Ross/hr. Work performed for Ross from 2017-08-06 thru 2017-08-12. (Inv.-18455) 48.00 816.00
    Order Totals: 48.00 $816.00
Invoice #18455 was created on Saturday, August 12, 2017
This Invoice was paid on Friday, August 11, 2017

Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6064.png