Invoice Detail: # 18506

Invoice Date

12/09/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 12/03 thru 12/09 as a direct 1099

Date	Task	Description	Units	Total
12/09/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-12-03 thru 2017-12-09. (Inv.-18506)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18506 was created on Saturday, December 9, 2017
This Invoice was paid on Friday, December 8, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6123.png