Order Detail: # 18493
- Order Date
- 09/09/2017
- Customer Name
- Rose L. Ross
- Statement Note
-
Invoice for work performed for Rose L. Ross for the week of 9/3 thru 9/9 as a direct 1099
-
Date Task Description Units Total 09/09/2017 Standing Unit of Care for Ross/hr. Work performed for Ross from 2017-09-03 thru 2017-09-09. (Inv.-18493) 48.00 816.00 Order Totals: 48.00 $816.00 Invoice #18493 was created on Saturday, September 9, 2017 This Invoice was paid on Tuesday, September 12, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6077.png