Invoice Detail: # 19702

Invoice Date

08/24/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 08/18 thru 08/24 as a direct 1099 contractor.

Date	Task	Description	Units	Total
08/24/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 08/18/2019 thru 08/24/2019 as a direct 1099. (#Inv.-19702)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #19702 was created on Saturday, August 24, 2019
This Invoice was paid on Friday, August 23, 2019