Invoice Detail: # 19707

Invoice Date

09/07/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 09/01 thru 09/07 as a direct 1099 contractor.

Date	Task	Description	Units	Total
09/07/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 09/01/2019 thru 09/07/2019 as a direct 1099. (#Inv.-19707)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #19707 was created on Saturday, September 7, 2019
This Invoice was paid on Friday, September 6, 2019