Invoice Detail: # 18579
- Invoice Date
- 09/08/2018
- Customer Name
- Rose L. Ross
- Statement Note
-
Invoice for work performed for Rose L. Ross for the week of 09/02 thru 09/08 as a direct 1099
-
Date Task Description Units Total 09/08/2018 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 09/02/2018 thru 09/08/2018 as a direct 1099. (#Inv.-18579) 48.00 816.00 Invoice Totals: 48.00 $816.00 Invoice #18579 was created on Saturday, September 8, 2018 This Invoice was paid on Friday, September 7, 2018