Invoice Detail: # 18463
- Invoice Date
- 09/02/2017
- Customer Name
- Rose L. Ross
- Statement Note
-
Invoice for work performed for Rose L. Ross for the week of 8/27 thru 9/2 as a direct 1099
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Date Task Description Units Total 09/02/2017 Standing Unit of Care for Ross/hr. Work performed for Ross from 2017-08-27 thru 2017-09-02. (Inv.-18463) 36.00 612.00 Invoice Totals: 36.00 $612.00 Invoice #18463 was created on Saturday, September 2, 2017 This Invoice was paid on Tuesday, September 5, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6074.png