Invoice Detail: # 18694

Invoice Date

07/20/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 07/14 thru 07/20 as a direct 1099.

Date	Task	Description	Units	Total
07/20/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 07/14/2019 thru 07/20/2019 as a direct 1099. (#Inv.-18694)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18694 was created on Saturday, July 20, 2019
This Invoice was paid on Friday, July 19, 2019