Invoice Detail: # 18569

Invoice Date

08/04/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 07/29 thru 08/04 as a direct 1099 employee.

Date	Task	Description	Units	Total
08/04/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 07/29/2018 thru 08/04/2018 as a direct 1099. (#Inv.-18569)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18569 was created on Saturday, August 4, 2018
This Invoice was paid on Monday, August 6, 2018