Invoice Detail: # 18571

Invoice Date

08/11/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 08/05 thru 08/11 as a direct 1099 employee.

Date	Task	Description	Units	Total
08/11/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 08/05/2018 thru 08/11/2018 as a direct 1099. (#Inv.-18571)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18571 was created on Saturday, August 11, 2018
This Invoice was paid on Friday, August 10, 2018