Invoice Detail: # 18675
- Invoice Date
- 05/25/2019
- Customer Name
- Rose L. Ross
- Statement Note
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Invoice for work performed for Rose L. Ross for the week of 05/19 thru 05/25 as a direct 1099.
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Date Task Description Units Total 05/25/2019 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 05/19/2019 thru 05/25/2019 as a direct 1099. (#Inv.-18675) 36.00 612.00 Invoice Totals: 36.00 $612.00 Invoice #18675 was created on Saturday, May 25, 2019 This Invoice was paid on Friday, May 24, 2019