Invoice Detail: # 18341
- Invoice Date
- 01/22/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
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Date Task Description Units Total 01/17/2017 Standing Unit of Care for Bartlett/hr. 01/17/2017 Care: 09:00-13:00 Standing Unit of Care for Bartlett/hr. 4.00 36.00 01/19/2017 Standing Unit of Care for Bartlett/hr. 01/19/2017 Care: 09:00-13:00 Standing Unit of Care for Bartlett/hr. 4.00 36.00 01/21/2017 Standing Unit of Care for Bartlett/hr. 01/21/2017 Care: 09:00-13:00 Standing Unit of Care for Bartlett/hr. 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18341 was created on Sunday, January 22, 2017 This Invoice was paid on Thursday, January 26, 2017