Order Detail: # 18646

Order Date

03/16/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 03/10 thru 03/16 as a direct 1099.

Date	Task	Description	Units	Total
03/16/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 03/10/2019 thru 03/16/2019 as a direct 1099. (#Inv.-18646).	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #18646 was created on Saturday, March 16, 2019
This Invoice was paid on Friday, March 15, 2019