Invoice Detail: # 18514
- Invoice Date
- 02/03/2018
- Customer Name
- Rose L. Ross
- Statement Note
-
Invoice for work performed for Rose L. Ross for the week of 02/04 thru 02/10 as a direct 1099
-
Date Task Description Units Total 02/10/2018 Standing Unit of Care for Ross/hr. Work performed for Ross from 2017-02-04 thru 2017-02-10. (Inv.-18513) 36.00 612.00 Invoice Totals: 36.00 $612.00 Invoice #18514 was created on Saturday, February 3, 2018 This Invoice was paid on Monday, February 5, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6160.png