Invoice Detail: # 18604

Invoice Date

10/13/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 10/07 thru 10/13 as a direct 1099.

Date	Task	Description	Units	Total
10/13/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 10/07/2018 thru 10/13/2018 as a direct 1099. (#Inv.-18604)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18604 was created on Saturday, October 13, 2018
This Invoice was paid on Friday, October 12, 2018