Invoice Detail: # 18555

Invoice Date

06/23/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 06/17 thru 06/23 as a direct 1099.

Date	Task	Description	Units	Total
06/23/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 06/17/2018 thru 06/23/2018 as a direct 1099. (#Inv.-18555)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18555 was created on Saturday, June 23, 2018
This Invoice was paid on Monday, June 25, 2018