Invoice Detail: # 18637

Invoice Date

03/02/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 02/24 thru 03/02 as a direct 1099.

Date	Task	Description	Units	Total
03/02/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 02/24/2019 thru 03/02/2019 as a direct 1099. (#Inv.-18637).	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18637 was created on Saturday, March 2, 2019
This Invoice was paid on Friday, March 1, 2019