Invoice Detail: # 18349
- Invoice Date
- 02/19/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
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Date Task Description Units Total 02/14/2017 Standing Unit of Care for Bartlett/hr. 02/14/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 02/16/2017 Standing Unit of Care for Bartlett/hr. 02/16/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 02/18/2017 Standing Unit of Care for Bartlett/hr. 02/18/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18349 was created on Sunday, February 19, 2017 This Invoice was paid on Thursday, February 23, 2017