Invoice Detail: # 18540

Invoice Date

04/28/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 04/22 thru 04/28 as a direct 1099

Date	Task	Description	Units	Total
04/28/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 04/22 thru 04/28 as a direct 1099. (#Inv.-18540)	36.00	612.00


		Invoice Totals:	36.00	$612.00
Source Document
Invoice #18540 was created on Saturday, April 28, 2018
This Invoice was paid on Friday, April 27, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6203.png