Invoice Detail: # 18473
- Invoice Date
- 10/29/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/23 thru 10/29 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 10/24/2017 Standing Unit of Care for Ross/hr. 10/24/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 10/26/2017 Standing Unit of Care for Bartlett/hr. 10/26/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 10/28/2017 Standing Unit of Care for Bartlett/hr. 10/28/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18473 was created on Sunday, October 29, 2017 This Invoice was paid on Thursday, November 2, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20171030.pdf