Invoice Detail: # 18621

Invoice Date

01/12/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 01/06 thru 01/12 as a direct 1099.

Date	Task	Description	Units	Total
01/12/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 01/06/2019 thru 01/12/2019 as a direct 1099. (#Inv.-18621)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18621 was created on Saturday, January 12, 2019
This Invoice was paid on Friday, January 11, 2019