Invoice Detail: # 18617

Invoice Date

12/29/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 12/23 thru 12/29 as a direct 1099.

Date	Task	Description	Units	Total
12/29/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 12/23/2018 thru 12/29/2018 as a direct 1099. (#Inv.-18617)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18617 was created on Saturday, December 29, 2018
This Invoice was paid on Friday, December 28, 2018