Order Detail: # 18454
- Order Date
- 08/06/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
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Date Task Description Units Total 08/01/2017 Standing Unit of Care for Bartlett/hr. 08/01/2017 Care: 09:00 - 13:00 4.00 36.00 08/03/2017 Standing Unit of Care for Bartlett/hr. 08/03/2017 Care: 09:00 - 13:00 4.00 36.00 08/05/2017 Standing Unit of Care for Bartlett/hr. 08/05/2017 Care: 09:00 - 13:00 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18454 was created on Sunday, August 6, 2017 This Invoice was paid on Friday, August 11, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20170807.pdf