Invoice Detail: # 18494

Invoice Date

09/16/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 9/10 thru 9/16 as a direct 1099

Date	Task	Description	Units	Total
09/16/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-09-10 thru 2017-09-16. (Inv.-18494)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18494 was created on Saturday, September 16, 2017
This Invoice was paid on Friday, September 15, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6082.png