Invoice Detail: # 19736
- Invoice Date
- 12/01/2019
- Period Beginning
- 12/01/2019
- Period End
- 12/07/2019
- Customer Name
- Rose L. Ross
- Statement Note
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Christine Margetson disability. Timesheet #19736, 12/01/2019 thru 12/07/2019 - 36hrs. 12/02 19:00-07:00 - 12Hrs, 12/03 19:00-07:00 - 12Hrs, 12/04 19:00-07:00 - 12Hrs.
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Date Task Description Units Total 12/07/2019 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 12/01/2019 thru 12/07/2019 as a direct 1099. (#Inv.-19736) 36.00 612.00 Invoice Totals: 36.00 $612.00