Invoice Detail: # 18523

Invoice Date

03/24/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 03/18 thru 03/24 as a direct 1099

Date	Task	Description	Units	Total
03/24/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 03/18 thru 03/24 as a direct 1099. (#Inv.-18523)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18523 was created on Saturday, March 24, 2018
This Invoice was paid on Friday, March 23, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6185.png