Invoice Detail: # 18466
- Invoice Date
- 09/10/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 9/4 thru 9/10 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 09/05/2017 Standing Unit of Care for Bartlett/hr. 09/05/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 09/07/2017 Standing Unit of Care for Bartlett/hr. 09/07/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 8.00 $72.00 Invoice #18466 was created on Sunday, September 10, 2017 This Invoice was paid on Monday, September 11, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20170911.pdf