Order Detail: # 18462
- Order Date
- 09/03/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 8/28 thru 9/3 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 08/29/2017 Standing Unit of Care for Bartlett/hr. 08/29/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 08/31/2017 Standing Unit of Care for Bartlett/hr. 08/31/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 09/02/2017 Standing Unit of Care for Bartlett/hr. 09/02/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18462 was created on Sunday, September 3, 2017 This Invoice was paid on Thursday, August 31, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20170904.pdf