Order Detail: # 18574

Order Date

08/25/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 08/19 thru 08/25 as a direct 1099.

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


		Order Totals:	36.00	$612.00
Source Document
Invoice #18574 was created on Saturday, August 25, 2018
This Invoice was paid on Friday, August 24, 2018