Invoice Detail: # 18551

Invoice Date

06/09/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 06/03 thru 06/09 as a direct 1099.

Date	Task	Description	Units	Total
06/09/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 06/03/2018 thru 06/09/2018 as a direct 1099. (#Inv.-18551)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18551 was created on Saturday, June 9, 2018
This Invoice was paid on Friday, June 8, 2018