Order Detail: # 18500

Order Date

10/28/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 10/22 thru 10/28 as a direct 1099

Date	Task	Description	Units	Total
10/28/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-10-22 thru 2017-10-28. (Inv.-18500)	36.00	612.00


		Order Totals:	36.00	$612.00
Source Document
Invoice #18500 was created on Saturday, October 28, 2017
This Invoice was paid on Monday, October 30, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6102.png