Invoice Detail: # 18685

Invoice Date

06/22/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 06/16 thru 06/22 as a direct 1099.

Date	Task	Description	Units	Total
06/22/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 06/16/2019 thru 06/22/2019 as a direct 1099. (#Inv.-18685)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18685 was created on Saturday, June 22, 2019
This Invoice was paid on Friday, June 21, 2019