Invoice Detail: # 18516
- Invoice Date
- 02/17/2018
- Customer Name
- Rose L. Ross
- Statement Note
-
Invoice for work performed for Rose L. Ross for the week of 02/11 thru 02/17 as a direct 1099
-
Date Task Description Units Total 02/17/2018 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 02/11 thru 02/17 as a direct 1099. (#Inv.-18516) 48.00 816.00 Invoice Totals: 48.00 $816.00 Invoice #18516 was created on Saturday, February 17, 2018 This Invoice was paid on Friday, February 16, 2018