Invoice Detail: # 18542
- Invoice Date
- 05/12/2018
- Customer Name
- Rose L. Ross
- Statement Note
-
work performed for Rose L. Ross for the week of 05/06 thru 05/12 as a direct 1099
-
Date Task Description Units Total 05/12/2018 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 05/06 thru 05/12 as a direct 1099. (#Inv.-18542) 48.00 816.00 Invoice Totals: 48.00 $816.00 Invoice #18542 was created on Saturday, May 12, 2018 This Invoice was paid on Friday, May 11, 2018