Invoice Detail: # 18623
- Invoice Date
- 01/19/2019
- Customer Name
- Rose L. Ross
- Statement Note
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Invoice for work performed for Rose L. Ross for the week of 01/13 thru 01/19 as a direct 1099.
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Date Task Description Units Total 01/19/2019 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 01/13/2019 thru 01/19/2019 as a direct 1099. (#Inv.-18623) 48.00 816.00 Invoice Totals: 48.00 $816.00 Invoice #18623 was created on Saturday, January 19, 2019 This Invoice was paid on Friday, January 18, 2019