Order Detail: # 18695

Order Date

07/27/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 07/21 thru 07/27 as a direct 1099.

Date	Task	Description	Units	Total
07/27/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 07/21/2019 thru 07/27/2019 as a direct 1099. (#Inv.-18695)	36.00	612.00


		Order Totals:	36.00	$612.00
Source Document
Invoice #18695 was created on Saturday, July 27, 2019
This Invoice was paid on Friday, July 26, 2019