Invoice Detail: # 18472
- Invoice Date
- 10/22/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/16 thru 10/22 as a subcontractor to CSI (Bell)
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Date Task Description Units Total 10/17/2017 Standing Unit of Care for Bartlett/hr. 10/17/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 10/19/2017 Standing Unit of Care for Bartlett/hr. 10/19/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 10/21/2017 Standing Unit of Care for Bartlett/hr. 10/21/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18472 was created on Sunday, October 22, 2017 This Invoice was paid on Thursday, October 26, 2017