Invoice Detail: # 18474
- Invoice Date
- 11/05/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/30 thru 11/05 as a subcontractor to CSI (Bell)
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Date Task Description Units Total 10/31/2017 Standing Unit of Care for Bartlett/hr. 10/31/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 11/02/2017 Standing Unit of Care for Bartlett/hr. 11/02/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 11/04/2017 Standing Unit of Care for Bartlett/hr. 11/04/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18474 was created on Sunday, November 5, 2017 This Invoice was paid on Thursday, November 9, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20171106.pdf