Invoice Detail: # 18347
- Invoice Date
- 02/12/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
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Date Task Description Units Total 02/07/2017 Standing Unit of Care for Bartlett/hr. 02/07/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 02/09/2017 Standing Unit of Care for Bartlett/hr. 02/09/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 02/11/2017 Standing Unit of Care for Bartlett/hr. 02/11/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18347 was created on Sunday, February 12, 2017 This Invoice was paid on Tuesday, February 21, 2017