Invoice Detail: # 18505

Invoice Date

12/02/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 11/26 thru 12/02 as a direct 1099

Date	Task	Description	Units	Total
12/02/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-11-26 thru 2017-12-02. (Inv.-18505)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18505 was created on Saturday, December 2, 2017
This Invoice was paid on Monday, December 4, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6120.png