ARDEN VALLEY HOME CARE
Enforcement Action (AZ) — 500cs00000UiHSKAA3
Enforcement action details
Action for Enforcement #00113531
Invoice: INV-259842
Complete
$250.00
Name
INV-259842
Status
Complete
Amount
$250.00
Start date
4/11/2023
Due/End date
6/8/2023
Completed date
5/16/2023
Payment schedule
Due date
6/8/2023
Status
Paid
Amount due
$250.00
Amount paid
$250.00
Amount remaining
$0.00