Invoice Detail: # 18471
- Invoice Date
- 10/15/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
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Invoice for work performed for Dorothy Bartlett for the week of 10/09 thru 10/15 as a subcontractor to CSI (Bell)
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Date Task Description Units Total 10/10/2017 Standing Unit of Care for Bartlett/hr. 10/10/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 10/12/2017 Standing Unit of Care for Bartlett/hr. 10/12/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 10/14/2017 Standing Unit of Care for Bartlett/hr. 10/14/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18471 was created on Sunday, October 15, 2017 This Invoice was paid on Monday, October 23, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20171016.pdf