Invoice Detail: # 18677

Invoice Date

06/08/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 06/02 thru 06/08 as a direct 1099.

Date	Task	Description	Units	Total
06/08/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 06/02/2019 thru 06/08/2019 as a direct 1099. (#Inv.-18677).	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18677 was created on Saturday, June 8, 2019
This Invoice was paid on Friday, June 7, 2019