Order Detail: # 18478
- Order Date
- 12/03/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 11/27 thru 12/03 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 11/30/2017 Standing Unit of Care for Bartlett/hr. 11/30/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/02/2017 Standing Unit of Care for Bartlett/hr. 12/02/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 11/28/2017 Standing Unit of Care for Sylvia Smilen/hr. 11/28/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18478 was created on Sunday, December 3, 2017 This Invoice was paid on Thursday, December 7, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20171204.pdf