Invoice Detail: # 18678

Invoice Date

06/15/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 06/09 thru 06/15 as a direct 1099.

Date	Task	Description	Units	Total
06/15/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 06/09/2019 thru 06/15/2019 as a direct 1099. (#Inv.-18678).	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18678 was created on Saturday, June 15, 2019
This Invoice was paid on Friday, June 14, 2019