Invoice Detail: # 18475
- Invoice Date
- 11/12/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 11/06 thru 11/12 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 11/07/2017 Standing Unit of Care for Bartlett/hr. 11/07/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 11/09/2017 Standing Unit of Care for Bartlett/hr. 11/09/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 11/11/2017 Standing Unit of Care for Bartlett/hr. 11/11/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr. Mistakenly reported as 10-11 on Timesheet! 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18475 was created on Sunday, November 12, 2017 This Invoice was paid on Thursday, November 16, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20171113.pdf