Order Detail: # 18610

Order Date

11/24/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 11/18 thru 11/24 as a direct 1099.

Date	Task	Description	Units	Total
11/24/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 11/18/2018 thru 11/24/2018 as a direct 1099. (#Inv.-18610)	36.00	612.00


		Order Totals:	36.00	$612.00
Source Document
Invoice #18610 was created on Saturday, November 24, 2018
This Invoice was paid on Friday, November 23, 2018