Order Detail: # 18612

Order Date

12/08/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 12/02 thru 12/08 as a direct 1099.

Date	Task	Description	Units	Total
12/08/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 12/02/2018 thru 12/08/2018 as a direct 1099. (#Inv.-18612)	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #18612 was created on Saturday, December 8, 2018
This Invoice was paid on Friday, December 7, 2018