Invoice Detail: # 18667

Invoice Date

05/04/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 04/28 thru 05/04 as a direct 1099.

Date	Task	Description	Units	Total
05/04/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 04/28/2019 thru 05/04/2019 as a direct 1099. (#Inv.-18667).	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18667 was created on Saturday, May 4, 2019
This Invoice was paid on Friday, May 3, 2019