Order Detail: # 18457
- Order Date
- 08/20/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Customer Rose L. Ross: Rate = 15.00/hr.
-
Date Task Description Units Total 08/15/2017 Standing Unit of Care for Bartlett/hr. 08/15/2017 Care: 09:00 - 13:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 08/17/2017 Standing Unit of Care for Bartlett/hr. 08/17/2017 Care: 09:00 - 13:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 08/19/2017 Standing Unit of Care for Bartlett/hr. 08/19/2017 Care: 09:00 - 13:00 Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18457 was created on Sunday, August 20, 2017 This Invoice was paid on Thursday, August 24, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20170820.pdf