Invoice Detail: # 18583
- Invoice Date
- 09/22/2018
- Customer Name
- Rose L. Ross
- Statement Note
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Invoice for work performed for Rose L. Ross for the week of 09/16 thru 09/22 as a direct 1099
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Date Task Description Units Total 09/22/2018 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 09/16/2018 thru 09/22/2018 as a direct 1099. (#Inv.-18583) 36.00 612.00 Invoice Totals: 36.00 $612.00 Invoice #18583 was created on Saturday, September 22, 2018 This Invoice was paid on Friday, September 21, 2018