Invoice Detail: # 18547

Invoice Date

05/26/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 05/20 thru 05/26 as a direct 1099

Date	Task	Description	Units	Total
05/26/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 05/20/2018 thru 05/26/2018 as a direct 1099. (#Inv.-18547)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18547 was created on Saturday, May 26, 2018
This Invoice was paid on Friday, May 25, 2018