Invoice Detail: # 18355
- Invoice Date
- 03/12/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
-
Date Task Description Units Total 03/07/2017 Standing Unit of Care for Bartlett/hr. 03/07/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 03/09/2017 Standing Unit of Care for Bartlett/hr. 03/09/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 03/11/2017 Standing Unit of Care for Bartlett/hr. 03/11/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18355 was created on Sunday, March 12, 2017