Order Detail: # 18498

Order Date

10/14/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 10/8 thru 10/14 as a direct 1099

Date	Task	Description	Units	Total
10/14/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-10-08 thru 2017-10-14. (Inv.-18498)	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #18498 was created on Saturday, October 14, 2017
This Invoice was paid on Friday, October 13, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6095.png