Invoice Detail: # 18567

Invoice Date

07/28/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 07/22 thru 07/28 as a direct 1099 employee.

Date	Task	Description	Units	Total
07/28/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 07/22/2018 thru 07/28/2018 as a direct 1099. (#Inv.-18567)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18567 was created on Saturday, July 28, 2018
This Invoice was paid on Tuesday, July 31, 2018