Invoice Detail: # 18544
- Invoice Date
- 05/19/2018
- Customer Name
- Rose L. Ross
- Statement Note
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Invoice for work performed for Rose L. Ross for the week of 05/13 thru 05/19 as a direct 1099
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Date Task Description Units Total 05/19/2018 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 05/13/2018 thru 05/19/2018 as a direct 1099. (#Inv.-18544) 36.00 612.00 Invoice Totals: 36.00 $612.00 Invoice #18544 was created on Saturday, May 19, 2018 This Invoice was paid on Friday, May 18, 2018