Order Detail: # 18502

Order Date

11/11/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 11/05 thru 11/11 as a direct 1099

Date	Task	Description	Units	Total
11/11/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-11-05 thru 2017-11-11. (Inv.-18502)	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #18502 was created on Saturday, November 11, 2017
This Invoice was paid on Friday, November 10, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6109.png