Invoice Detail: # 18670

Invoice Date

05/11/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 05/05 thru 05/11 as a direct 1099.

Date	Task	Description	Units	Total
05/11/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 05/05/2019 thru 05/11/2019 as a direct 1099. (#Inv.-18670)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18670 was created on Saturday, May 11, 2019
This Invoice was paid on Friday, May 10, 2019