Order Detail: # 18652

Order Date

03/30/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 03/24 thru 03/30 as a direct 1099.

Date	Task	Description	Units	Total
03/30/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 03/24/2019 thru 03/30/2019 as a direct 1099. (#Inv.-18652).	36.00	612.00


		Order Totals:	36.00	$612.00
Source Document
Invoice #18652 was created on Saturday, March 30, 2019
This Invoice was paid on Friday, March 29, 2019