Invoice Detail: # 18581

Invoice Date

09/15/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 09/09 thru 09/15 as a direct 1099

Date	Task	Description	Units	Total
09/15/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 09/09/2018 thru 09/15/2018 as a direct 1099. (#Inv.-18581)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18581 was created on Saturday, September 15, 2018
This Invoice was paid on Friday, September 14, 2018