Invoice Detail: # 18703

Invoice Date

08/17/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 08/11 thru 08/17 as a direct 1099 employee.

Date	Task	Description	Units	Total
08/17/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 08/11/2019 thru 08/17/2019 as a direct 1099. (#Inv.-18703).	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18703 was created on Saturday, August 17, 2019
This Invoice was paid on Friday, August 16, 2019