Order Detail: # 18608

Order Date

11/10/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 11/04 thru 11/10 as a direct 1099.

Date	Task	Description	Units	Total
11/10/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 11/04/2018 thru 11/10/2018 as a direct 1099. (#Inv.-18608)	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #18608 was created on Saturday, November 10, 2018
This Invoice was paid on Friday, November 9, 2018