Invoice Detail: # 18697

Invoice Date

08/03/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 07/28 thru 08/03 as a direct 1099.

Date	Task	Description	Units	Total
08/03/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 07/28/2019 thru 08/03/2019 as a direct 1099. (#Inv.-18697)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18697 was created on Saturday, August 3, 2019
This Invoice was paid on Friday, August 2, 2019