Invoice Detail: # 18605

Invoice Date

10/20/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 10/14 thru 10/20 as a direct 1099.

Date	Task	Description	Units	Total
10/20/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 10/14/2018 thru 10/20/2018 as a direct 1099. (#Inv.-18605)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18605 was created on Saturday, October 20, 2018
This Invoice was paid on Friday, October 19, 2018