Order Detail: # 18611

Order Date

12/01/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 11/25 thru 12/01 as a direct 1099.

Date	Task	Description	Units	Total
12/01/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 11/25/2018 thru 12/01/2018 as a direct 1099. (#Inv.-18611)	36.00	612.00


		Order Totals:	36.00	$612.00
Source Document
Invoice #18611 was created on Saturday, December 1, 2018
This Invoice was paid on Friday, November 30, 2018