Invoice Detail: # 18613

Invoice Date

12/15/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 12/09 thru 12/15 as a direct 1099.

Date	Task	Description	Units	Total
12/15/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 12/09/2018 thru 12/15/2018 as a direct 1099. (#Inv.-18613)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18613 was created on Saturday, December 15, 2018
This Invoice was paid on Friday, December 14, 2018