Invoice Detail: # 18497

Invoice Date

10/07/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 10/01 thru 10/07 as a direct 1099

Date	Task	Description	Units	Total
10/07/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-10-01 thru 2017-10-07. (Inv.-18497)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18497 was created on Saturday, October 7, 2017
This Invoice was paid on Friday, October 6, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6092.png