Invoice Detail: # 18609

Invoice Date

11/17/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 11/11 thru 11/17 as a direct 1099.

Date	Task	Description	Units	Total
11/17/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 11/11/2018 thru 11/17/2018 as a direct 1099. (#Inv.-18609)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18609 was created on Saturday, November 17, 2018
This Invoice was paid on Friday, November 16, 2018