Invoice Detail: # 19713

Invoice Date

09/28/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 09/22 thru 09/28 as a direct 1099 subcontractor.

Date	Task	Description	Units	Total
09/28/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 09/22/2019 thru 09/28/2019 as a direct 1099. (#Inv.-19713)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #19713 was created on Saturday, September 28, 2019
This Invoice was paid on Friday, September 27, 2019