Invoice Detail: # 18511

Invoice Date

01/13/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 01/07 thru 01/13 as a direct 1099

Date	Task	Description	Units	Total
01/13/2018	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-01-07 thru 2017-01-13. (Inv.-18511)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18511 was created on Saturday, January 13, 2018
This Invoice was paid on Friday, January 12, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6148.png