Invoice Detail: # 18549

Invoice Date

06/02/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 05/27 thru 06/02 as a direct 1099.

Date	Task	Description	Units	Total
06/02/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 05/27/2018 thru 06/02/2018 as a direct 1099. (#Inv.-18549)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18549 was created on Saturday, June 2, 2018
This Invoice was paid on Friday, June 1, 2018