Invoice Detail: # 18630

Invoice Date

02/09/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 02/03 thru 02/09 as a direct 1099.

Date	Task	Description	Units	Total
02/09/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 02/03/2019 thru 02/09/2019 as a direct 1099. (#Inv.-18630)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18630 was created on Saturday, February 9, 2019
This Invoice was paid on Friday, February 8, 2019