Invoice Detail: # 18692

Invoice Date

07/13/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 07/07 thru 07/13 as a direct 1099.

Date	Task	Description	Units	Total
07/13/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 07/07/2019 thru 07/13/2019 as a direct 1099. (#Inv.-18692)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18692 was created on Saturday, July 13, 2019
This Invoice was paid on Friday, July 12, 2019