Invoice Detail: # 18553

Invoice Date

06/16/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 06/10 thru 06/16 as a direct 1099.

Date	Task	Description	Units	Total
06/16/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 06/10/2018 thru 06/16/2018 as a direct 1099. (#Inv.-18553)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18553 was created on Saturday, June 16, 2018
This Invoice was paid on Friday, June 15, 2018