Order Detail: # 18635

Order Date

02/16/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 02/10 thru 02/16 as a direct 1099.

Date	Task	Description	Units	Total
02/16/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 02/10/2019 thru 02/16/2019 as a direct 1099. (#Inv.-18635).	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #18635 was created on Saturday, February 16, 2019
This Invoice was paid on Friday, February 15, 2019