Invoice Detail: # 18460

Invoice Date

08/26/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 8/20 thru 8/26 as a direct 1099

Date	Task	Description	Units	Total
08/26/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-08-20 thru 2017-08-26. (Inv.-18460)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18460 was created on Saturday, August 26, 2017
This Invoice was paid on Monday, August 28, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6070.png