Order Detail: # 19719

Order Date

10/12/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 10/06 thru 10/12 as a direct 1099 subcontractor.

Date	Task	Description	Units	Total
10/12/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 10/06/2019 thru 10/12/2019 as a direct 1099. (#Inv.-19719)	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #19719 was created on Saturday, October 12, 2019
This Invoice was paid on Friday, October 11, 2019