Order Detail: # 18602

Order Date

09/29/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 09/23 thru 09/29 as a direct 1099.

Date	Task	Description	Units	Total
09/29/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 09/23/2018 thru 09/29/2018 as a direct 1099. (#Inv.-18602)	36.00	612.00


		Order Totals:	36.00	$612.00
Source Document
Invoice #18602 was created on Saturday, September 29, 2018
This Invoice was paid on Friday, September 28, 2018