Invoice Detail: # 18480
- Invoice Date
- 12/10/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/04 thru 12/10 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 12/07/2017 Standing Unit of Care for Bartlett/hr. 12/07/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/09/2017 Standing Unit of Care for Bartlett/hr. 12/09/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/05/2017 Standing Unit of Care for Sylvia Smilen/hr. 12/05/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18480 was created on Sunday, December 10, 2017 This Invoice was paid on Thursday, December 14, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20171211.pdf