Invoice Detail: # 18572

Invoice Date

08/18/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 08/12 thru 08/18 as a direct 1099 employee.

Date	Task	Description	Units	Total
08/18/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 08/12/2018 thru 08/18/2018 as a direct 1099. (#Inv.-18572)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18572 was created on Saturday, August 18, 2018
This Invoice was paid on Friday, August 17, 2018