Order Detail: # 18481
- Order Date
- 12/17/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/11 thru 12/17 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 12/12/2017 Standing Unit of Care for Bartlett/hr. 12/12/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/13/2017 Standing Unit of Care for Bartlett/hr. 12/13/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/14/2017 Standing Unit of Care for Bartlett/hr. 12/14/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/16/2017 Standing Unit of Care for Bartlett/hr. 12/16/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 16.00 $144.00 Invoice #18481 was created on Sunday, December 17, 2017 This Invoice was paid on Tuesday, December 26, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20171218.pdf