Invoice Detail: # 18648

Invoice Date

03/23/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 03/17 thru 03/23 as a direct 1099.

Date	Task	Description	Units	Total
03/23/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 03/17/2019 thru 03/23/2019 as a direct 1099. (#Inv.-18648).	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18648 was created on Saturday, March 23, 2019
This Invoice was paid on Friday, March 22, 2019