GRACEFUL HANDS HOME CARE

Enforcement Action (AZ) — 500cs00000UhF6IAAV

Enforcement action details

Action for Enforcement #00110136

Invoice: INV-257263

Complete $1,250.00

Name

INV-257263

Status

Complete

Amount

$1,250.00

Start date

12/3/2024

Due/End date

1/16/2025

Completed date

12/18/2024

Payment schedule

Due date

1/16/2025

Status

Paid

Amount due

$1,250.00

Amount paid

$1,250.00

Amount remaining

$0.00