Order Detail: # 19721

Order Date

10/19/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 10/13 thru 10/19 as a direct 1099 subcontractor.

Date	Task	Description	Units	Total
10/19/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 10/13/2019 thru 10/19/2019 as a direct 1099. (#Inv.-19721)	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #19721 was created on Saturday, October 19, 2019
This Invoice was paid on Friday, October 18, 2019