Invoice Detail: # 18607

Invoice Date

11/03/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 10/28 thru 11/03 as a direct 1099.

Date	Task	Description	Units	Total
11/03/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 10/28/2018 thru 11/03/2018 as a direct 1099. (#Inv.-18607)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18607 was created on Saturday, November 3, 2018
This Invoice was paid on Friday, November 2, 2018