Order Detail: # 18504

Order Date

11/25/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 11/19 thru 11/25 as a direct 1099

Date	Task	Description	Units	Total
11/25/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-11-19 thru 2017-11-25. (Inv.-18504)	36.00	612.00


		Order Totals:	36.00	$612.00
Source Document
Invoice #18504 was created on Saturday, November 25, 2017
This Invoice was paid on Monday, November 27, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6116.png