Invoice Detail: # 18517

Invoice Date

02/24/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 02/18 thru 02/24 as a direct 1099

Date	Task	Description	Units	Total
02/24/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 02/18 thru 02/24 as a direct 1099. (#Inv.-18517)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18517 was created on Saturday, February 24, 2018
This Invoice was paid on Friday, February 23, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6171.png