Invoice Detail: # 18574
- Invoice Date
- 08/25/2018
- Customer Name
- Rose L. Ross
- Statement Note
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Invoice for work performed for Rose L. Ross for the week of 08/19 thru 08/25 as a direct 1099.
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Date Task Description Units Total 08/25/2018 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 08/19/2018 thru 08/25/2018 as a direct 1099. (#Inv.-18574) 36.00 612.00 Invoice Totals: 36.00 $612.00 Invoice #18574 was created on Saturday, August 25, 2018 This Invoice was paid on Friday, August 24, 2018