Invoice Detail: # 18513

Invoice Date

01/27/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 01/28 thru 02/03 as a direct 1099

Date	Task	Description	Units	Total
02/03/2018	Standing Unit of Care for Ross/hr.	Work performed for Ross from 2017-01-21 thru 2017-01-28. (Inv.-18513)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18513 was created on Saturday, January 27, 2018
This Invoice was paid on Monday, January 29, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6157.png