Order Detail: # 18603

Order Date

10/06/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 09/30 thru 10/06 as a direct 1099.

Date	Task	Description	Units	Total
10/06/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 09/30/2018 thru 10/06/2018 as a direct 1099. (#Inv.-18603)	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #18603 was created on Saturday, October 6, 2018
This Invoice was paid on Friday, October 5, 2018