Invoice Detail: # 18501

Invoice Date

11/04/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 10/29 thru 11/04 as a direct 1099

Date	Task	Description	Units	Total
11/04/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-10-29 thru 2017-11-04. (Inv.-18501)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18501 was created on Saturday, November 4, 2017
This Invoice was paid on Friday, November 3, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6106.png