Invoice Detail: # 20759
- Invoice Date
- 02/16/2020
- Period Beginning
- 02/16/2020
- Period End
- 02/22/2020
- Customer Name
- Rose L. Ross
- Statement Note
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Christine Margetson disability. Timesheet #20759, 02/16/2020 thru 02/22/2020 - 36hrs. 02/17 19:00-07:00 - 12Hrs. 02/18 19:00-07:00 - 12Hrs. 02/19 19:00-07:00 - 12Hrs.
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Date Task Description Units Total 02/22/2020 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 02/16/2020 thru 02/22/2020 as a direct 1099. (#Inv.-20759) 36.00 612.00 Invoice Totals: 36.00 $612.00