Order Detail: # 18508

Order Date

12/23/2017

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 12/17 thru 12/23 as a direct 1099

Date	Task	Description	Units	Total
12/23/2017	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-12-17 thru 2017-12-23. (Inv.-18507)	36.00	612.00


		Order Totals:	36.00	$612.00
Source Document
Invoice #18508 was created on Saturday, December 23, 2017
This Invoice was paid on Tuesday, December 26, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6137.png