Order Detail: # 19715

Order Date

10/05/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 09/29 thru 10/05 as a direct 1099 subcontractor.

Date	Task	Description	Units	Total
10/05/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 09/29/2019 thru 10/05/2019 as a direct 1099. (#Inv.-19715)	36.00	612.00


		Order Totals:	36.00	$612.00
Source Document
Invoice #19715 was created on Saturday, October 5, 2019
This Invoice was paid on Friday, October 4, 2019