Invoice Detail: # 18495
- Invoice Date
- 09/23/2017
- Customer Name
- Rose L. Ross
- Statement Note
-
Invoice for work performed for Rose L. Ross for the week of 9/17 thru 9/23 as a direct 1099
-
Date Task Description Units Total 09/23/2017 Standing Unit of Care for Ross/hr. Work performed for Ross from 2017-09-17 thru 2017-09-23. (Inv.-18495) 36.00 612.00 Invoice Totals: 36.00 $612.00 Invoice #18495 was created on Saturday, September 23, 2017 This Invoice was paid on Monday, September 25, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6085.png