Order Detail: # 19710

Order Date

09/14/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 09/08 thru 09/14 as a direct 1099 contractor.

Date	Task	Description	Units	Total
09/14/2019	Standing Unit of Care for Sylvia Smilen/hr.	Work performed for Rose L. Ross for the week of 09/08/2019 thru 09/14/2019 as a direct 1099. (#Inv.-19710)	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #19710 was created on Saturday, September 14, 2019
This Invoice was paid on Friday, September 13, 2019