Invoice Detail: # 18522

Invoice Date

03/17/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 03/11 thru 03/17 as a direct 1099

Date	Task	Description	Units	Total
03/17/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 03/11 thru 03/17 as a direct 1099. (#Inv.-18522)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18522 was created on Saturday, March 17, 2018
This Invoice was paid on Friday, March 16, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6181.png