Invoice Detail: # 18539
- Invoice Date
- 04/21/2018
- Customer Name
- Rose L. Ross
- Statement Note
-
Invoice for work performed for Rose L. Ross for the week of 04/15 thru 04/21 as a direct 1099
-
Date Task Description Units Total 04/21/2018 Standing Unit of Care for Ross/hr. Work performed for Rose L. Ross for the week of 04/15 thru 04/21 as a direct 1099. (#Inv.-18539) 36.00 612.00 Invoice Totals: 36.00 $612.00 Invoice #18539 was created on Saturday, April 21, 2018 This Invoice was paid on Friday, April 20, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6199.png