Invoice Detail: # 18520

Invoice Date

03/03/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 02/25 thru 03/03 as a direct 1099

Date	Task	Description	Units	Total
03/03/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 02/25 thru 03/03 as a direct 1099. (#Inv.-18520)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18520 was created on Saturday, March 3, 2018
This Invoice was paid on Friday, March 2, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6174.png