Invoice Detail: # 18619

Invoice Date

01/05/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 12/30 thru 01/05 as a direct 1099.

Date	Task	Description	Units	Total
01/05/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 12/30/2018 thru 01/05/2019 as a direct 1099. (#Inv.-18619)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18619 was created on Saturday, January 5, 2019
This Invoice was paid on Friday, January 4, 2019