Access Billing Inquiry  PDF Invoice
Invoice # 30392600
Location 001
Type R
Order # 303926
Invoice Date 12/05/16  
Shipped Date 00/00/00  
Customer 11666 - COMMUNICARE - CITYVIEW
4700 ASHWOOD DRIVE- SUITE 200

CINCINNATI, OH  45241
PO#  
Order Date 12/05/16
Picking Date 00/00/00
Salesperson DBI - David Bidnick
Terms N45 - Net 45 Days
Ship Via UPS Ground
Total Discount $.00
Total Invoice Amt $<@RMDD=RS100355>

# Line items 1
Price of Line Items $80.00
@var_include_rm1_@