Invoice Detail: # 18561

Invoice Date

07/14/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 07/08 thru 07/14 as a direct 1099 employee.

Date	Task	Description	Units	Total
07/14/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 07/08/2018 thru 07/14/2018 as a direct 1099. (#Inv.-18561)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18561 was created on Saturday, July 14, 2018
This Invoice was paid on Friday, July 13, 2018