Order Detail: # 18477
- Order Date
- 11/26/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 11/20 thru 11/26 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 11/21/2017 Standing Unit of Care for Bartlett/hr. 11/21/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 11/23/2017 Standing Unit of Care for Bartlett/hr. 11/23/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 11/25/2017 Standing Unit of Care for Bartlett/hr. 11/25/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18477 was created on Sunday, November 26, 2017 This Invoice was paid on Thursday, November 30, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20171127.pdf