Invoice Detail: # 18687

Invoice Date

06/29/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 06/23 thru 06/29 as a direct 1099.

Date	Task	Description	Units	Total
06/29/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 06/23/2019 thru 06/29/2019 as a direct 1099. (#Inv.-18687)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18687 was created on Saturday, June 29, 2019
This Invoice was paid on Friday, June 28, 2019