Invoice Detail: # 19724

Invoice Date

10/26/2019

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 10/20 thru 10/26 as a direct 1099 subcontractor.

Date	Task	Description	Units	Total
10/26/2019	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 10/20/2019 thru 10/26/2019 as a direct 1099. (#Inv.-19724)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #19724 was created on Saturday, October 26, 2019
This Invoice was paid on Friday, October 25, 2019