Order Detail: # 21072
- Order Date
- 02/04/2024
- Customer Name
- Bell Care, Inc.
- Statement Note
-
Invoice For Work Performed for Bell Care, Inc. during Pay Period
-
Date Task Description Units Total 09/12/2024 Standing Unit of Care for Bell, Inc./hr. Test: To be deleted. 5.00 40.45 Order Totals: 5.00 $40.45 Order #21072 was created on Sunday, February 4, 2024
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20240910.pdf