Invoice Detail: # 18628

Invoice Date

02/02/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 01/27 thru 02/02 as a direct 1099.

Date	Task	Description	Units	Total
02/02/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 01/27/2019 thru 02/02/2019 as a direct 1099. (#Inv.-18628)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18628 was created on Saturday, February 2, 2019
This Invoice was paid on Friday, February 1, 2019