Invoice Detail: # 18557

Invoice Date

06/30/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 06/24 thru 06/30 as a direct 1099.

Date	Task	Description	Units	Total
06/30/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 06/24/2018 thru 06/30/2018 as a direct 1099. (#Inv.-18557)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18557 was created on Saturday, June 30, 2018
This Invoice was paid on Monday, July 2, 2018