Invoice Detail: # 18541

Invoice Date

05/05/2018

Customer Name

Rose L. Ross

Statement Note

Invoice for work performed for Rose L. Ross for the week of 04/29 thru 05/05 as a direct 1099

Date	Task	Description	Units	Total
05/05/2018	Standing Unit of Care for Ross/hr.	Work performed for Rose L. Ross for the week of 04/29 thru 05/05 as a direct 1099. (#Inv.-18541)	48.00	816.00


		Invoice Totals:	48.00	$816.00
Source Document
Invoice #18541 was created on Saturday, May 5, 2018
This Invoice was paid on Friday, May 4, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Ross Check Images\Ross_Check_6207.png