Order Detail: # 18482
- Order Date
- 12/24/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/18 thru 12/24 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 12/19/2017 Standing Unit of Care for Bartlett/hr. 12/19/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/21/2017 Standing Unit of Care for Bartlett/hr. 12/21/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/23/2017 Standing Unit of Care for Bartlett/hr. 12/23/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18482 was created on Sunday, December 24, 2017 This Invoice was paid on Thursday, December 28, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20171225_redo.pdf