Invoice Detail: # 18665

Invoice Date

04/27/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 04/21 thru 04/27 as a direct 1099 employee.

Date	Task	Description	Units	Total
04/27/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 04/21/2019 thru 04/27/2019 as a direct 1099. (#Inv.-18665).	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18665 was created on Saturday, April 27, 2019
This Invoice was paid on Friday, April 26, 2019