Invoice Detail: # 18565
- Invoice Date
- 07/21/2018
- Customer Name
- Rose L. Ross
- Statement Note
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Invoice for work performed for Rose L. Ross for the week of 07/15 thru 07/21 as a direct 1099 employee.
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Date Task Description Units Total 07/21/2018 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 07/15/2018 thru 07/21/2018 as a direct 1099. (#Inv.-18565) 36.00 612.00 Invoice Totals: 36.00 $612.00 Invoice #18565 was created on Saturday, July 21, 2018 This Invoice was paid on Tuesday, July 24, 2018