Invoice Detail: # 18382
- Invoice Date
- 06/18/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
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Date Task Description Units Total 06/13/2017 Standing Unit of Care for Bartlett/hr. 06/13/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 06/15/2017 Standing Unit of Care for Bartlett/hr. 06/15/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 06/17/2017 Standing Unit of Care for Bartlett/hr. 06/17/2017 Care: 10:00 - 14:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18382 was created on Sunday, June 18, 2017