Invoice Detail: # 18453
- Invoice Date
- 07/30/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
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Date Task Description Units Total 07/26/2017 Standing Unit of Care for Bartlett/hr. 07/26/2017 Care: 09:00 - 13:00 4.00 36.00 07/27/2017 Standing Unit of Care for Bartlett/hr. 07/27/2017 Care: 09:00 - 13:00 4.00 36.00 07/29/2017 Standing Unit of Care for Bartlett/hr. 07/29/2017 Care: 09:00 - 13:00 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18453 was created on Sunday, July 30, 2017 This Invoice was paid on Monday, August 7, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20170731.pdf