Invoice Detail: # 19742
- Invoice Date
- 12/15/2019
- Period Beginning
- 12/15/2019
- Period End
- 12/21/2019
- Customer Name
- Rose L. Ross
- Statement Note
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Christine Margetson disability. Timesheet #19742, 12/15/2019 thru 12/21/2019 - 48hrs. 12/16 19:00-07:00 - 12Hrs. 12/17 19:00-07:00 - 12Hrs. 12/18 19:00-07:00 - 12Hrs. 12/19 19:00-07:00 - 12Hrs.
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Date Task Description Units Total 12/21/2019 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 12/15/2019 thru 12/21/2019 as a direct 1099. (#Inv.-19742) 48.00 816.00 Invoice Totals: 48.00 $816.00