Order Detail: # 18659

Order Date

04/13/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 04/07 thru 04/13 as a direct 1099.

Date	Task	Description	Units	Total
04/13/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 04/07/2019 thru 04/13/2019 as a direct 1099. (#Inv.-18659).	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #18659 was created on Saturday, April 13, 2019
This Invoice was paid on Friday, April 12, 2019