Invoice Detail: # 18469
- Invoice Date
- 10/01/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 9/26 thru 10/01 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 09/26/2017 Standing Unit of Care for Bartlett/hr. 09/26/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 09/27/2017 Standing Unit of Care for Bartlett/hr. 09/27/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 09/28/2017 Standing Unit of Care for Bartlett/hr. 09/28/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 09/30/2017 Standing Unit of Care for Bartlett/hr. 09/30/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 16.00 $144.00 Invoice #18469 was created on Sunday, October 1, 2017 This Invoice was paid on Thursday, October 5, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20171001.pdf