Invoice Detail: # 18370
- Invoice Date
- 05/07/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
-
Date Task Description Units Total 05/02/2017 Standing Unit of Care for Bartlett/hr. 05/02/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 05/04/2017 Standing Unit of Care for Bartlett/hr. 05/04/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 05/06/2017 Standing Unit of Care for Bartlett/hr. 05/06/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18370 was created on Sunday, May 7, 2017