Invoice Detail: # 18676

Invoice Date

06/01/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 05/26 thru 06/01 as a direct 1099.

Date	Task	Description	Units	Total
06/01/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 05/26/2019 thru 06/01/2019 as a direct 1099. (#Inv.-18676)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18676 was created on Saturday, June 1, 2019
This Invoice was paid on Friday, May 31, 2019