Invoice Detail: # 18606
- Invoice Date
- 10/27/2018
- Customer Name
- Rose L. Ross
- Statement Note
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Invoice for work performed for Rose L. Ross for the week of 10/21 thru 10/27 as a direct 1099.
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Date Task Description Units Total 10/27/2018 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 10/21/2018 thru 10/27/2018 as a direct 1099. (#Inv.-18606) 36.00 612.00 Invoice Totals: 36.00 $612.00 Invoice #18606 was created on Saturday, October 27, 2018 This Invoice was paid on Friday, October 26, 2018