Invoice Detail: # 18653

Invoice Date

04/06/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 03/31 thru 04/06 as a direct 1099.

Date	Task	Description	Units	Total
04/06/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 03/31/2019 thru 04/06/2019 as a direct 1099. (#Inv.-18653).	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18653 was created on Saturday, April 6, 2019
This Invoice was paid on Friday, April 5, 2019