Invoice Detail: # 18690

Invoice Date

07/06/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 06/30 thru 07/06 as a direct 1099.

Date	Task	Description	Units	Total
07/06/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 06/30/2019 thru 07/06/2019 as a direct 1099. (#Inv.-18690)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18690 was created on Saturday, July 6, 2019
This Invoice was paid on Monday, July 8, 2019