Order Detail: # 18700

Order Date

08/10/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 08/04 thru 08/10 as a direct 1099.

Date	Task	Description	Units	Total
08/10/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 08/04/2019 thru 08/10/2019 as a direct 1099. (#Inv.-18700).	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #18700 was created on Saturday, August 10, 2019
This Invoice was paid on Friday, August 9, 2019