Order Detail: # 18507

Order Date

12/16/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 12/10 thru 12/16 as a direct 1099

Date	Task	Description	Units	Total
12/16/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-12-10 thru 2017-12-16. (Inv.-18507)	48.00	816.00


		Order Totals:	48.00	$816.00
Source Document
Invoice #18507 was created on Saturday, December 16, 2017
This Invoice was paid on Monday, December 18, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6126.png