Invoice Detail: # 18459

Invoice Date

08/19/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 8/13 thru 8/19 as a direct 1099

Date	Task	Description	Units	Total
08/19/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-08-13 thru 2017-08-19. (Inv.-18459)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18459 was created on Saturday, August 19, 2017
This Invoice was paid on Monday, August 21, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6067.png