Order Detail: # 18345
- Order Date
- 02/05/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
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Date Task Description Units Total 01/31/2017 Standing Unit of Care for Bartlett/hr. 01/31/2017 Care: 10:00-14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 02/02/2017 Standing Unit of Care for Bartlett/hr. 02/02/2017 Care: 10:00-14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 02/04/2017 Standing Unit of Care for Bartlett/hr. 02/04/2017 Care: 10:00-14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18345 was created on Sunday, February 5, 2017 This Invoice was paid on Thursday, February 9, 2017